Billed Entity:
15595
FRN:
2601176
Funding Year:
2014
470#:
995630001190653
471#:
957690
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:
$834.90
Last Date of Service:
 
Disbursed Amount:
$20.67
Payment Mode:
BEAR
Remaining:
$814.23
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$139.15
$139.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,669.80
$1,669.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,669.80
$1,669.80
Discount Percent:
50
50
Requested Amount:
$834.90
$834.90