Billed Entity:
150246
FRN:
2750124
Funding Year:
2015
470#:
143100001246264
471#:
999967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-05-05
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$586.01
Last Date of Service:
 
Disbursed Amount:
$499.76
Payment Mode:
BEAR
Remaining:
$86.25
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$75.13
$75.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$901.56
$901.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$901.56
$901.56
Discount Percent:
65
65
Requested Amount:
$586.01
$586.01