Billed Entity:
123723
FRN:
2600107
Funding Year:
2014
470#:
645900001192598
471#:
957264
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:
$640.08
Last Date of Service:
 
Disbursed Amount:
$561.59
Payment Mode:
BEAR
Remaining:
$78.49
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$106.68
$106.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,280.16
$1,280.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,280.16
$1,280.16
Discount Percent:
50
50
Requested Amount:
$640.08
$640.08