Billed Entity:
150246
FRN:
2585527
Funding Year:
2014
470#:
747340001144186
471#:
945827
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$889.36
Last Date of Service:
 
Disbursed Amount:
$741.74
Payment Mode:
BEAR
Remaining:
$147.62
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$108.99
$108.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,307.88
$1,307.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,307.88
$1,307.88
Discount Percent:
68
68
Requested Amount:
$889.36
$889.36