Billed Entity:
145160
FRN:
2559878
Funding Year:
2014
470#:
359250001137172
471#:
937215
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$849.96
Last Date of Service:
 
Disbursed Amount:
$797.69
Payment Mode:
BEAR
Remaining:
$52.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$78.70
$78.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$944.40
$944.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$944.40
$944.40
Discount Percent:
90
90
Requested Amount:
$849.96
$849.96