Billed Entity:
127402
FRN:
2612983
Funding Year:
2014
470#:
892490001208072
471#:
961748
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$910.62
Last Date of Service:
 
Disbursed Amount:
$910.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$151.77
$151.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,821.24
$1,821.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,821.24
$1,821.24
Discount Percent:
50
50
Requested Amount:
$910.62
$910.62