Billed Entity:
131383
FRN:
2648965
Funding Year:
2014
470#:
806380001202619
471#:
972895
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$636.84
Last Date of Service:
 
Disbursed Amount:
$441.69
Payment Mode:
BEAR
Remaining:
$195.15
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$70.76
$70.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$849.12
$849.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$849.12
$849.12
Discount Percent:
75
75
Requested Amount:
$636.84
$636.84