Billed Entity:
19016
FRN:
2570979
Funding Year:
2014
470#:
251640001184533
471#:
943869
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:
$714.00
Last Date of Service:
 
Disbursed Amount:
$366.92
Payment Mode:
BEAR
Remaining:
$347.08
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
70
70
Requested Amount:
$714.00
$714.00