Billed Entity:
136027
FRN:
2653459
Funding Year:
2014
470#:
973900001209593
471#:
974482
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:
$335.66
Last Date of Service:
 
Disbursed Amount:
$333.34
Payment Mode:
BEAR
Remaining:
$2.32
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$46.62
$46.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$559.44
$559.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$559.44
$559.44
Discount Percent:
60
60
Requested Amount:
$335.66
$335.66