Billed Entity:
131416
FRN:
2671646
Funding Year:
2014
470#:
677980001202859
471#:
980285
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$377.47
Last Date of Service:
 
Disbursed Amount:
$319.81
Payment Mode:
BEAR
Remaining:
$57.66
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$49.15
$49.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$589.80
$589.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$589.80
$589.80
Discount Percent:
64
64
Requested Amount:
$377.47
$377.47