Billed Entity:
125069
FRN:
2666305
Funding Year:
2014
470#:
727190001171298
471#:
978660
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:
$299.12
Last Date of Service:
 
Disbursed Amount:
$299.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$35.61
$35.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$427.32
$427.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$427.32
$427.32
Discount Percent:
70
70
Requested Amount:
$299.12
$299.12