Billed Entity:
126664
FRN:
2680696
Funding Year:
2014
470#:
109120001229075
471#:
964073
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:
$946.40
Last Date of Service:
 
Disbursed Amount:
$946.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$91.00
$91.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,092.00
$1,092.00
One Time Cost:
$91.00
$91.00
One Time Ineligible Cost:
$0.00
$91.00
Total Cost:
$1,183.00
$1,183.00
Discount Percent:
80
80
Requested Amount:
$946.40
$946.40