Billed Entity:
128230
FRN:
2615461
Funding Year:
2014
470#:
654730001139997
471#:
962652
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$814.66
Last Date of Service:
 
Disbursed Amount:
$814.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$89.36
$89.36
Ineligible Monthly Cost:
$4.50
$4.50
Months of Service:
12
12
Annual Recurring Charges:
$1,018.32
$1,018.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,018.32
$1,018.32
Discount Percent:
80
80
Requested Amount:
$814.66
$814.66