Billed Entity:
143501
FRN:
2582978
Funding Year:
2014
470#:
623570001140952
471#:
937206
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:
$693.61
Last Date of Service:
 
Disbursed Amount:
$693.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$69.64
$69.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$835.68
$835.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$835.68
$835.68
Discount Percent:
83
83
Requested Amount:
$693.61
$693.61