Billed Entity:
131631
FRN:
2599991
Funding Year:
2014
470#:
522950001141768
471#:
940511
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$428.67
Last Date of Service:
 
Disbursed Amount:
$276.03
Payment Mode:
BEAR
Remaining:
$152.64
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$47.63
$47.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$571.56
$571.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$571.56
$571.56
Discount Percent:
75
75
Requested Amount:
$428.67
$428.67