Billed Entity:
126666
FRN:
2663317
Funding Year:
2014
470#:
278610001223709
471#:
977663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$290.88
Last Date of Service:
 
Disbursed Amount:
$261.76
Payment Mode:
BEAR
Remaining:
$29.12
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$56.08
$56.08
Ineligible Monthly Cost:
$25.78
$25.78
Months of Service:
12
12
Annual Recurring Charges:
$363.60
$363.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$363.60
$363.60
Discount Percent:
80
80
Requested Amount:
$290.88
$290.88