Billed Entity:
136622
FRN:
2688107
Funding Year:
2014
470#:
539050001224642
471#:
978563
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$346.07
Last Date of Service:
 
Disbursed Amount:
$346.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$42.41
$42.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$508.92
$508.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$508.92
$508.92
Discount Percent:
68
68
Requested Amount:
$346.07
$346.07