Billed Entity:
123652
FRN:
2608519
Funding Year:
2014
470#:
441700001168866
471#:
960249
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$862.56
Last Date of Service:
 
Disbursed Amount:
$862.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$239.65
$239.65
Ineligible Monthly Cost:
$59.95
$59.95
Months of Service:
12
12
Annual Recurring Charges:
$2,156.40
$2,156.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,156.40
$2,156.40
Discount Percent:
40
40
Requested Amount:
$862.56
$862.56