Billed Entity:
135869
FRN:
2572360
Funding Year:
2014
470#:
591560001143121
471#:
936754
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$576.00
Last Date of Service:
 
Disbursed Amount:
$41.35
Payment Mode:
BEAR
Remaining:
$534.65
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$96.00
$96.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,152.00
$1,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,152.00
$1,152.00
Discount Percent:
50
50
Requested Amount:
$576.00
$576.00