Billed Entity:
228615
FRN:
2653312
Funding Year:
2014
470#:
590390001212640
471#:
971557
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$781.92
Last Date of Service:
 
Disbursed Amount:
$781.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$81.45
$81.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$977.40
$977.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$977.40
$977.40
Discount Percent:
80
80
Requested Amount:
$781.92
$781.92