Billed Entity:
10303
FRN:
2630160
Funding Year:
2014
470#:
526530001230724
471#:
966862
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$760.39
Last Date of Service:
 
Disbursed Amount:
$617.48
Payment Mode:
BEAR
Remaining:
$142.91
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$316.83
$316.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,801.96
$3,801.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,801.96
$3,801.96
Discount Percent:
20
20
Requested Amount:
$760.39
$760.39