Billed Entity:
141721
FRN:
2655995
Funding Year:
2014
470#:
621790001168504
471#:
975396
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:
$649.80
Last Date of Service:
 
Disbursed Amount:
$253.72
Payment Mode:
BEAR
Remaining:
$396.08
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,140.00
Discount Percent:
57
57
Requested Amount:
$649.80
$649.80