Billed Entity:
4853
FRN:
2671052
Funding Year:
2014
470#:
827600001204164
471#:
949707
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:
$552.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$252.73
Payment Mode:
BEAR
Remaining:
$299.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$1,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,380.00
Discount Percent:
40
40
Requested Amount:
$552.00
$552.00