Billed Entity:
143334
FRN:
2657301
Funding Year:
2014
470#:
388350001193353
471#:
975760
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$540.00
Last Date of Service:
 
Disbursed Amount:
$317.43
Payment Mode:
BEAR
Remaining:
$222.57
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
75
75
Requested Amount:
$540.00
$540.00