Billed Entity:
133951
FRN:
2574748
Funding Year:
2014
470#:
965360001172226
471#:
945589
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:
$274.18
Last Date of Service:
 
Disbursed Amount:
$249.60
Payment Mode:
BEAR
Remaining:
$24.58
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$28.56
$28.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$342.72
$342.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$342.72
$342.72
Discount Percent:
80
80
Requested Amount:
$274.18
$274.18