Billed Entity:
140263
FRN:
2622833
Funding Year:
2014
470#:
920120001141816
471#:
950240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-08
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$723.60
Last Date of Service:
 
Disbursed Amount:
$709.47
Payment Mode:
BEAR
Remaining:
$14.13
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$67.00
$67.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$804.00
$804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$804.00
$804.00
Discount Percent:
90
90
Requested Amount:
$723.60
$723.60