Billed Entity:
137571
FRN:
2616446
Funding Year:
2014
470#:
874990001171479
471#:
963033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$501.50
Last Date of Service:
 
Disbursed Amount:
$429.48
Payment Mode:
BEAR
Remaining:
$72.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$52.24
$52.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$626.88
$626.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$626.88
$626.88
Discount Percent:
80
80
Requested Amount:
$501.50
$501.50