Billed Entity:
14735
FRN:
2684021
Funding Year:
2014
470#:
253490001183952
471#:
984341
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$952.20
Last Date of Service:
 
Disbursed Amount:
$906.58
Payment Mode:
BEAR
Remaining:
$45.62
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$1,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,380.00
Discount Percent:
69
69
Requested Amount:
$952.20
$952.20