Billed Entity:
135349
FRN:
2639588
Funding Year:
2014
470#:
536750001182124
471#:
955723
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$252.00
Last Date of Service:
 
Disbursed Amount:
$210.70
Payment Mode:
BEAR
Remaining:
$41.30
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$35.00
$35.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.00
$420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$420.00
Discount Percent:
60
60
Requested Amount:
$252.00
$252.00