Billed Entity:
135722
FRN:
2642321
Funding Year:
2014
470#:
459460001202325
471#:
970553
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$722.11
Last Date of Service:
 
Disbursed Amount:
$624.87
Payment Mode:
BEAR
Remaining:
$97.24
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$150.44
$150.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,805.28
$1,805.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,805.28
$1,805.28
Discount Percent:
40
40
Requested Amount:
$722.11
$722.11