Billed Entity:
129507
FRN:
2589346
Funding Year:
2014
470#:
128390000933974
471#:
939105
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:
$667.17
Last Date of Service:
2015-01-19
Disbursed Amount:
$667.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$211.80
$211.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,482.60
$1,482.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,482.60
$1,482.60
Discount Percent:
45
45
Requested Amount:
$667.17
$667.17