Billed Entity:
132260
FRN:
2602907
Funding Year:
2014
470#:
403300001184157
471#:
958351
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:
$536.23
Last Date of Service:
 
Disbursed Amount:
$365.25
Payment Mode:
BEAR
Remaining:
$170.98
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$57.29
$57.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$687.48
$687.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$687.48
$687.48
Discount Percent:
78
78
Requested Amount:
$536.23
$536.23