Billed Entity:
123673
FRN:
2600558
Funding Year:
2014
470#:
557560001170255
471#:
957441
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$212.74
Last Date of Service:
 
Disbursed Amount:
$212.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$89.30
$89.30
Ineligible Monthly Cost:
$44.98
$44.98
Months of Service:
12
12
Annual Recurring Charges:
$531.84
$531.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$531.84
$531.84
Discount Percent:
40
40
Requested Amount:
$212.74
$212.74