Billed Entity:
141105
FRN:
2659299
Funding Year:
2014
470#:
839210001174417
471#:
944565
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:
$879.06
Last Date of Service:
 
Disbursed Amount:
$279.87
Payment Mode:
BEAR
Remaining:
$599.19
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$146.51
$146.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,758.12
$1,758.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,758.12
$1,758.12
Discount Percent:
50
50
Requested Amount:
$879.06
$879.06