Billed Entity:
136527
FRN:
2566133
Funding Year:
2014
470#:
273220001151683
471#:
937672
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$515.59
Last Date of Service:
 
Disbursed Amount:
$268.83
Payment Mode:
BEAR
Remaining:
$246.76
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$65.10
$65.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$781.20
$781.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$781.20
$781.20
Discount Percent:
66
66
Requested Amount:
$515.59
$515.59