Billed Entity:
141998
FRN:
2654453
Funding Year:
2014
470#:
993440001180474
471#:
974828
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$835.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$835.38
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$99.45
$99.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,193.40
$1,193.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,193.40
$1,193.40
Discount Percent:
70
70
Requested Amount:
$835.38
$835.38