Billed Entity:
135497
FRN:
2685218
Funding Year:
2014
470#:
212230001215542
471#:
984676
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$503.83
Last Date of Service:
 
Disbursed Amount:
$503.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$53.62
$53.62
Ineligible Monthly Cost:
$5.36
$5.36
Months of Service:
12
12
Annual Recurring Charges:
$579.12
$579.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$579.12
$579.12
Discount Percent:
87
87
Requested Amount:
$503.83
$503.83