Billed Entity:
140621
FRN:
2620748
Funding Year:
2014
470#:
999400001145156
471#:
964302
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$309.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$309.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$32.20
$32.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$386.40
$386.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$386.40
$386.40
Discount Percent:
80
80
Requested Amount:
$309.12
$309.12