Billed Entity:
123916
FRN:
2687659
Funding Year:
2014
470#:
756560001159184
471#:
985511
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:
$680.53
Last Date of Service:
 
Disbursed Amount:
$150.43
Payment Mode:
BEAR
Remaining:
$530.10
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$101.27
$101.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,215.24
$1,215.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,215.24
$1,215.24
Discount Percent:
56
56
Requested Amount:
$680.53
$680.53