Billed Entity:
138175
FRN:
2586488
Funding Year:
2014
470#:
168600001161443
471#:
939678
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:
$637.56
Last Date of Service:
 
Disbursed Amount:
$596.29
Payment Mode:
BEAR
Remaining:
$41.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$75.90
$75.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$910.80
$910.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$910.80
$910.80
Discount Percent:
70
70
Requested Amount:
$637.56
$637.56