Billed Entity:
139470
FRN:
2647546
Funding Year:
2014
470#:
291240001198022
471#:
962505
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$336.80
Last Date of Service:
 
Disbursed Amount:
$336.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$36.93
$36.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$443.16
$443.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$443.16
$443.16
Discount Percent:
76
76
Requested Amount:
$336.80
$336.80