Billed Entity:
56968
FRN:
2570820
Funding Year:
2014
470#:
855270001162307
471#:
943762
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:
$681.91
Last Date of Service:
2016-06-30
Disbursed Amount:
$383.58
Payment Mode:
BEAR
Remaining:
$298.33
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$63.14
$63.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$757.68
$757.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$757.68
$757.68
Discount Percent:
90
90
Requested Amount:
$681.91
$681.91