Billed Entity:
127916
FRN:
2602866
Funding Year:
2014
470#:
712570001150354
471#:
957546
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$577.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$577.82
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$60.19
$60.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$722.28
$722.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$722.28
$722.28
Discount Percent:
80
80
Requested Amount:
$577.82
$577.82