Billed Entity:
150246
FRN:
2576865
Funding Year:
2014
470#:
747340001144186
471#:
946624
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:
$925.54
Last Date of Service:
 
Disbursed Amount:
$898.18
Payment Mode:
BEAR
Remaining:
$27.36
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$96.41
$96.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,156.92
$1,156.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,156.92
$1,156.92
Discount Percent:
80
80
Requested Amount:
$925.54
$925.54