Billed Entity:
124244
FRN:
2596514
Funding Year:
2014
470#:
421790001194776
471#:
955768
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$720.05
Last Date of Service:
 
Disbursed Amount:
$720.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$150.01
$150.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.12
$1,800.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.12
$1,800.12
Discount Percent:
40
40
Requested Amount:
$720.05
$720.05