Billed Entity:
121806
FRN:
2626775
Funding Year:
2014
470#:
136040001193541
471#:
965351
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:
$266.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$127.80
Payment Mode:
BEAR
Remaining:
$138.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$37.00
$37.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$444.00
$444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$444.00
$444.00
Discount Percent:
60
60
Requested Amount:
$266.40
$266.40