Billed Entity:
153792
FRN:
2596063
Funding Year:
2014
470#:
357930001141079
471#:
936989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$637.34
Last Date of Service:
 
Disbursed Amount:
$575.82
Payment Mode:
BEAR
Remaining:
$61.52
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$132.78
$132.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,593.36
$1,593.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,593.36
$1,593.36
Discount Percent:
40
40
Requested Amount:
$637.34
$637.34