Billed Entity:
145263
FRN:
2668565
Funding Year:
2014
470#:
267120001197024
471#:
978958
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$711.36
Last Date of Service:
 
Disbursed Amount:
$620.13
Payment Mode:
BEAR
Remaining:
$91.23
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.90
$0.90
Months of Service:
12
12
Annual Recurring Charges:
$889.20
$889.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$889.20
$889.20
Discount Percent:
80
80
Requested Amount:
$711.36
$711.36