Billed Entity:
124811
FRN:
2676844
Funding Year:
2014
470#:
967510001182835
471#:
981998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$554.16
Last Date of Service:
 
Disbursed Amount:
$554.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$115.45
$115.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,385.40
$1,385.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,385.40
$1,385.40
Discount Percent:
40
40
Requested Amount:
$554.16
$554.16