Billed Entity:
149154
FRN:
2600414
Funding Year:
2014
470#:
650490001188851
471#:
957393
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$529.79
Last Date of Service:
2016-06-30
Disbursed Amount:
$514.65
Payment Mode:
BEAR
Remaining:
$15.14
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$63.07
$63.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$756.84
$756.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$756.84
$756.84
Discount Percent:
70
70
Requested Amount:
$529.79
$529.79