Billed Entity:
123490
FRN:
2646100
Funding Year:
2014
470#:
321710001198607
471#:
946726
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:
$898.29
Last Date of Service:
 
Disbursed Amount:
$898.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$141.24
$141.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,694.88
$1,694.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,694.88
$1,694.88
Discount Percent:
53
53
Requested Amount:
$898.29
$898.29