Billed Entity:
133421
FRN:
2692812
Funding Year:
2014
470#:
372270001224878
471#:
968879
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$442.94
Last Date of Service:
 
Disbursed Amount:
$442.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$46.14
$46.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$553.68
$553.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$553.68
$553.68
Discount Percent:
80
80
Requested Amount:
$442.94
$442.94