Billed Entity:
138150
FRN:
2585356
Funding Year:
2014
470#:
926260001161284
471#:
939635
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$528.66
Last Date of Service:
 
Disbursed Amount:
$425.10
Payment Mode:
BEAR
Remaining:
$103.56
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$48.95
$48.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$587.40
$587.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$587.40
$587.40
Discount Percent:
90
90
Requested Amount:
$528.66
$528.66