Billed Entity:
130083
FRN:
2572627
Funding Year:
2014
470#:
855890001140481
471#:
936509
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-03-01
Service Start Date (486):
2015-03-01
Committed Amount:
$903.14
Last Date of Service:
 
Disbursed Amount:
$903.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$352.79
$352.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,411.16
$1,411.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,411.16
$1,411.16
Discount Percent:
64
64
Requested Amount:
$903.14
$903.14