Billed Entity:
133638
FRN:
2590329
Funding Year:
2014
470#:
331180001168714
471#:
952928
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$544.32
Last Date of Service:
 
Disbursed Amount:
$541.09
Payment Mode:
BEAR
Remaining:
$3.23
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$81.00
$81.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$972.00
$972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$972.00
$972.00
Discount Percent:
56
56
Requested Amount:
$544.32
$544.32