Billed Entity:
86263
FRN:
2661845
Funding Year:
2014
470#:
305930001149650
471#:
973570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$491.90
Last Date of Service:
 
Disbursed Amount:
$491.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$102.48
$102.48
Ineligible Monthly Cost:
$51.24
$51.24
Months of Service:
12
12
Annual Recurring Charges:
$614.88
$614.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$614.88
$614.88
Discount Percent:
80
80
Requested Amount:
$491.90
$491.90