Billed Entity:
131697
FRN:
2602522
Funding Year:
2014
470#:
734820001189938
471#:
958223
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$615.84
Last Date of Service:
2016-06-30
Disbursed Amount:
$615.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$64.15
$64.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$769.80
$769.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$769.80
$769.80
Discount Percent:
80
80
Requested Amount:
$615.84
$615.84