Billed Entity:
131663
FRN:
2587022
Funding Year:
2014
470#:
261500001141670
471#:
941339
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$663.98
Last Date of Service:
 
Disbursed Amount:
$529.08
Payment Mode:
BEAR
Remaining:
$134.90
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$76.85
$76.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$922.20
$922.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$922.20
$922.20
Discount Percent:
72
72
Requested Amount:
$663.98
$663.98