Billed Entity:
130510
FRN:
2644143
Funding Year:
2014
470#:
313400001222272
471#:
960802
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$579.54
Last Date of Service:
 
Disbursed Amount:
$579.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$74.30
$74.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$891.60
$891.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$891.60
$891.60
Discount Percent:
65
65
Requested Amount:
$579.54
$579.54