Billed Entity:
137595
FRN:
2613101
Funding Year:
2014
470#:
833720001160748
471#:
955503
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:
$290.30
Last Date of Service:
 
Disbursed Amount:
$288.31
Payment Mode:
BEAR
Remaining:
$1.99
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$34.56
$34.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$414.72
$414.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$414.72
$414.72
Discount Percent:
70
70
Requested Amount:
$290.30
$290.30