Billed Entity:
124608
FRN:
2654789
Funding Year:
2014
470#:
157600001219816
471#:
969335
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:
$489.60
Last Date of Service:
 
Disbursed Amount:
$450.26
Payment Mode:
BEAR
Remaining:
$39.34
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$51.00
$51.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$612.00
$612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$612.00
$612.00
Discount Percent:
80
80
Requested Amount:
$489.60
$489.60