Billed Entity:
135464
FRN:
2576465
Funding Year:
2014
470#:
640450001005254
471#:
946460
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$951.86
Last Date of Service:
2015-06-30
Disbursed Amount:
$951.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$93.32
$93.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,119.84
$1,119.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,119.84
$1,119.84
Discount Percent:
85
85
Requested Amount:
$951.86
$951.86