Billed Entity:
124875
FRN:
2566615
Funding Year:
2014
470#:
511900001149827
471#:
941780
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:
$307.50
Last Date of Service:
 
Disbursed Amount:
$307.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$64.24
$64.24
Ineligible Monthly Cost:
$12.99
$12.99
Months of Service:
12
12
Annual Recurring Charges:
$615.00
$615.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$615.00
$615.00
Discount Percent:
50
50
Requested Amount:
$307.50
$307.50