Billed Entity:
150246
FRN:
2585532
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:
$482.17
Last Date of Service:
 
Disbursed Amount:
$406.57
Payment Mode:
BEAR
Remaining:
$75.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$59.09
$59.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$709.08
$709.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$709.08
$709.08
Discount Percent:
68
68
Requested Amount:
$482.17
$482.17