Billed Entity:
133404
FRN:
2572511
Funding Year:
2014
470#:
102090001167884
471#:
944543
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$449.65
Last Date of Service:
 
Disbursed Amount:
$449.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$53.53
$53.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$642.36
$642.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$642.36
$642.36
Discount Percent:
70
70
Requested Amount:
$449.65
$449.65