Billed Entity:
143233
FRN:
2613472
Funding Year:
2014
470#:
745410001170462
471#:
961889
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$519.26
Last Date of Service:
 
Disbursed Amount:
$434.45
Payment Mode:
BEAR
Remaining:
$84.81
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$48.62
$48.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$583.44
$583.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$583.44
$583.44
Discount Percent:
89
89
Requested Amount:
$519.26
$519.26