Billed Entity:
143245
FRN:
2704356
Funding Year:
2014
470#:
331250001230893
471#:
989662
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$993.69
Last Date of Service:
 
Disbursed Amount:
$834.70
Payment Mode:
BEAR
Remaining:
$158.99
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$98.58
$98.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,182.96
$1,182.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,182.96
$1,182.96
Discount Percent:
84
84
Requested Amount:
$993.69
$993.69