Billed Entity:
135865
FRN:
2659498
Funding Year:
2014
470#:
252410001161216
471#:
974656
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,413.00
Last Date of Service:
 
Disbursed Amount:
$685.39
Payment Mode:
BEAR
Remaining:
$727.61
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$157.00
$157.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,884.00
$1,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,884.00
$1,884.00
Discount Percent:
75
75
Requested Amount:
$1,413.00
$1,413.00