Billed Entity:
132920
FRN:
2599931
Funding Year:
2014
470#:
296150001177214
471#:
957217
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$413.20
Last Date of Service:
 
Disbursed Amount:
$276.54
Payment Mode:
BEAR
Remaining:
$136.66
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$49.19
$49.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$590.28
$590.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$590.28
$590.28
Discount Percent:
70
70
Requested Amount:
$413.20
$413.20