Billed Entity:
135761
FRN:
2671859
Funding Year:
2014
470#:
868100001213781
471#:
948088
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$452.45
Last Date of Service:
2016-06-30
Disbursed Amount:
$391.80
Payment Mode:
BEAR
Remaining:
$60.65
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$94.26
$94.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,131.12
$1,131.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,131.12
$1,131.12
Discount Percent:
40
40
Requested Amount:
$452.45
$452.45