Billed Entity:
132382
FRN:
2587919
Funding Year:
2014
470#:
369600001165246
471#:
947624
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:
$636.90
Last Date of Service:
 
Disbursed Amount:
$507.94
Payment Mode:
BEAR
Remaining:
$128.96
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$76.92
$76.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$923.04
$923.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$923.04
$923.04
Discount Percent:
69
69
Requested Amount:
$636.90
$636.90