Billed Entity:
133126
FRN:
2633053
Funding Year:
2014
470#:
261780001214288
471#:
967695
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:
$570.00
Last Date of Service:
 
Disbursed Amount:
$438.16
Payment Mode:
BEAR
Remaining:
$131.84
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,140.00
Discount Percent:
50
50
Requested Amount:
$570.00
$570.00