Billed Entity:
135795
FRN:
2663208
Funding Year:
2014
470#:
629160001200714
471#:
977715
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:
$825.12
Last Date of Service:
 
Disbursed Amount:
$407.83
Payment Mode:
BEAR
Remaining:
$417.29
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$85.95
$85.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,031.40
$1,031.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,031.40
$1,031.40
Discount Percent:
80
80
Requested Amount:
$825.12
$825.12