Billed Entity:
135629
FRN:
2584971
Funding Year:
2014
470#:
386450001163812
471#:
950335
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$333.66
Last Date of Service:
 
Disbursed Amount:
$333.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$55.61
$55.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$667.32
$667.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$667.32
$667.32
Discount Percent:
50
50
Requested Amount:
$333.66
$333.66