Billed Entity:
142706
FRN:
2559867
Funding Year:
2014
470#:
239180001137072
471#:
937194
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$472.07
Last Date of Service:
 
Disbursed Amount:
$432.77
Payment Mode:
BEAR
Remaining:
$39.30
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$51.09
$51.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$613.08
$613.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$613.08
$613.08
Discount Percent:
77
77
Requested Amount:
$472.07
$472.07