Billed Entity:
135321
FRN:
2606984
Funding Year:
2014
470#:
291200001176587
471#:
959710
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:
$416.64
Last Date of Service:
 
Disbursed Amount:
$416.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$43.40
$43.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$520.80
$520.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$520.80
$520.80
Discount Percent:
80
80
Requested Amount:
$416.64
$416.64