Billed Entity:
132972
FRN:
2661020
Funding Year:
2014
470#:
173770001215727
471#:
975966
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:
$301.85
Last Date of Service:
 
Disbursed Amount:
$267.65
Payment Mode:
BEAR
Remaining:
$34.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$53.52
$53.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$642.24
$642.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$642.24
$642.24
Discount Percent:
47
47
Requested Amount:
$301.85
$301.85