Billed Entity:
131310
FRN:
2569620
Funding Year:
2014
470#:
938110001181824
471#:
943230
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$457.78
Last Date of Service:
 
Disbursed Amount:
$226.04
Payment Mode:
BEAR
Remaining:
$231.74
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$44.88
$44.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$538.56
$538.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$538.56
$538.56
Discount Percent:
85
85
Requested Amount:
$457.78
$457.78