Billed Entity:
136856
FRN:
2574608
Funding Year:
2014
470#:
266550001158234
471#:
940436
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:
$528.23
Last Date of Service:
 
Disbursed Amount:
$107.70
Payment Mode:
BEAR
Remaining:
$420.53
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$48.91
$48.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$586.92
$586.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$586.92
$586.92
Discount Percent:
90
90
Requested Amount:
$528.23
$528.23