Billed Entity:
90715
FRN:
2638797
Funding Year:
2014
470#:
106400001211230
471#:
969419
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:
$717.02
Last Date of Service:
 
Disbursed Amount:
$634.39
Payment Mode:
BEAR
Remaining:
$82.63
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$149.38
$149.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,792.56
$1,792.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,792.56
$1,792.56
Discount Percent:
40
40
Requested Amount:
$717.02
$717.02