Billed Entity:
131657
FRN:
2644588
Funding Year:
2014
470#:
522120001149122
471#:
971244
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$620.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$399.02
Payment Mode:
BEAR
Remaining:
$221.74
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$77.71
$77.71
Ineligible Monthly Cost:
$3.81
$3.81
Months of Service:
12
12
Annual Recurring Charges:
$886.80
$886.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$886.80
$886.80
Discount Percent:
70
70
Requested Amount:
$620.76
$620.76