Billed Entity:
131702
FRN:
2701083
Funding Year:
2014
470#:
888230001127496
471#:
988499
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$933.70
Last Date of Service:
2016-06-03
Disbursed Amount:
$649.46
Payment Mode:
BEAR
Remaining:
$284.24
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$97.26
$97.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,167.12
$1,167.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,167.12
$1,167.12
Discount Percent:
80
80
Requested Amount:
$933.70
$933.70