Billed Entity:
141074
FRN:
2762552
Funding Year:
2015
470#:
666950001270490
471#:
998450
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$710.30
Last Date of Service:
 
Disbursed Amount:
$679.20
Payment Mode:
BEAR
Remaining:
$31.10
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$73.99
$73.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$887.88
$887.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$887.88
$887.88
Discount Percent:
80
80
Requested Amount:
$710.30
$710.30