Billed Entity:
225012
FRN:
2601891
Funding Year:
2014
470#:
536810001186200
471#:
957975
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:
$482.40
Last Date of Service:
 
Disbursed Amount:
$361.80
Payment Mode:
BEAR
Remaining:
$120.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$67.00
$67.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$804.00
$804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$804.00
$804.00
Discount Percent:
60
60
Requested Amount:
$482.40
$482.40