Billed Entity:
129342
FRN:
2697954
Funding Year:
2014
470#:
753720001206072
471#:
985999
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):
2014-07-03
Committed Amount:
$1,116.18
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,116.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$107.94
$107.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,295.28
$1,295.28
One Time Cost:
$99.95
$99.95
One Time Ineligible Cost:
$0.00
$99.95
Total Cost:
$1,395.23
$1,395.23
Discount Percent:
80
80
Requested Amount:
$1,116.18
$1,116.18