Billed Entity:
135620
FRN:
2656176
Funding Year:
2014
470#:
590070001211690
471#:
970607
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$505.87
Last Date of Service:
2016-03-17
Disbursed Amount:
$462.55
Payment Mode:
BEAR
Remaining:
$43.32
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$70.26
$70.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$843.12
$843.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$843.12
$843.12
Discount Percent:
60
60
Requested Amount:
$505.87
$505.87