Billed Entity:
16072996
FRN:
2705218
Funding Year:
2014
470#:
743540001184243
471#:
953717
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$600.70
Last Date of Service:
 
Disbursed Amount:
$197.40
Payment Mode:
BEAR
Remaining:
$403.30
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$55.62
$55.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$667.44
$667.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$667.44
$667.44
Discount Percent:
90
90
Requested Amount:
$600.70
$600.70