Billed Entity:
83596
FRN:
2691730
Funding Year:
2014
470#:
348370001223059
471#:
986819
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):
2014-09-02
Committed Amount:
$260.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$260.61
Last Date to Invoice:
2016-05-15

Original
Committed
Monthly Cost:
$37.23
$37.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$446.76
$446.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$446.76
$446.76
Discount Percent:
70
70
Requested Amount:
$312.73
$312.73