Billed Entity:
151191
FRN:
2606486
Funding Year:
2014
470#:
121980001158498
471#:
959574
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:
$789.70
Last Date of Service:
 
Disbursed Amount:
$772.99
Payment Mode:
BEAR
Remaining:
$16.71
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$83.58
$83.58
Ineligible Monthly Cost:
$10.46
$10.46
Months of Service:
12
12
Annual Recurring Charges:
$877.44
$877.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$877.44
$877.44
Discount Percent:
90
90
Requested Amount:
$789.70
$789.70