Billed Entity:
140262
FRN:
2575058
Funding Year:
2014
470#:
352300001141737
471#:
938182
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$556.14
Last Date of Service:
 
Disbursed Amount:
$415.36
Payment Mode:
BEAR
Remaining:
$140.78
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$53.27
$53.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$639.24
$639.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$639.24
$639.24
Discount Percent:
87
87
Requested Amount:
$556.14
$556.14