Billed Entity:
140990
FRN:
2604438
Funding Year:
2014
470#:
897860001172714
471#:
955309
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$792.89
Last Date of Service:
 
Disbursed Amount:
$792.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$86.94
$86.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,043.28
$1,043.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,043.28
$1,043.28
Discount Percent:
76
76
Requested Amount:
$792.89
$792.89