Billed Entity:
137567
FRN:
2688639
Funding Year:
2014
470#:
601780001201713
471#:
985819
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:
$619.56
Last Date of Service:
 
Disbursed Amount:
$309.54
Payment Mode:
BEAR
Remaining:
$310.02
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$103.26
$103.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,239.12
$1,239.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,239.12
$1,239.12
Discount Percent:
50
50
Requested Amount:
$619.56
$619.56