Billed Entity:
136718
FRN:
2669509
Funding Year:
2014
470#:
330620001018286
471#:
979654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$841.54
Last Date of Service:
2015-06-30
Disbursed Amount:
$839.02
Payment Mode:
BEAR
Remaining:
$2.52
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$77.92
$77.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$935.04
$935.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$935.04
$935.04
Discount Percent:
90
90
Requested Amount:
$841.54
$841.54