Billed Entity:
131677
FRN:
2591056
Funding Year:
2014
470#:
157860001141736
471#:
944702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$404.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$244.24
Payment Mode:
BEAR
Remaining:
$160.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$56.58
$56.58
Ineligible Monthly Cost:
$0.38
$0.38
Months of Service:
12
12
Annual Recurring Charges:
$674.40
$674.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$674.40
$674.40
Discount Percent:
60
60
Requested Amount:
$404.64
$404.64