Billed Entity:
140051
FRN:
2584911
Funding Year:
2014
470#:
140000001140908
471#:
948327
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:
$276.05
Last Date of Service:
 
Disbursed Amount:
$236.51
Payment Mode:
BEAR
Remaining:
$39.54
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$38.34
$38.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$460.08
$460.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$460.08
$460.08
Discount Percent:
60
60
Requested Amount:
$276.05
$276.05