Billed Entity:
131708
FRN:
2597486
Funding Year:
2014
470#:
459200001052067
471#:
956183
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:
$725.02
Last Date of Service:
2015-06-30
Disbursed Amount:
$613.30
Payment Mode:
BEAR
Remaining:
$111.72
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$71.08
$71.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$852.96
$852.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$852.96
$852.96
Discount Percent:
85
85
Requested Amount:
$725.02
$725.02