Billed Entity:
16021156
FRN:
2584536
Funding Year:
2014
470#:
899980001154987
471#:
950161
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$808.92
Last Date of Service:
 
Disbursed Amount:
$330.59
Payment Mode:
BEAR
Remaining:
$478.33
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$74.90
$74.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$898.80
$898.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$898.80
$898.80
Discount Percent:
90
90
Requested Amount:
$808.92
$808.92