Billed Entity:
124673
FRN:
2651422
Funding Year:
2014
470#:
602570001177876
471#:
947352
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:
$806.09
Last Date of Service:
 
Disbursed Amount:
$665.87
Payment Mode:
BEAR
Remaining:
$140.22
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$104.96
$104.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,259.52
$1,259.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,259.52
$1,259.52
Discount Percent:
64
64
Requested Amount:
$806.09
$806.09