Billed Entity:
129976
FRN:
2686536
Funding Year:
2014
470#:
346610001216616
471#:
984810
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$852.77
Last Date of Service:
 
Disbursed Amount:
$852.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$78.96
$78.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$947.52
$947.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$947.52
$947.52
Discount Percent:
90
90
Requested Amount:
$852.77
$852.77