Billed Entity:
136727
FRN:
2686834
Funding Year:
2014
470#:
486430001195690
471#:
983131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$811.53
Last Date of Service:
 
Disbursed Amount:
$763.50
Payment Mode:
BEAR
Remaining:
$48.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$92.64
$92.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,111.68
$1,111.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,111.68
$1,111.68
Discount Percent:
73
73
Requested Amount:
$811.53
$811.53