Billed Entity:
143740
FRN:
2662937
Funding Year:
2014
470#:
335470001069064
471#:
970562
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-25
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$701.46
Last Date of Service:
2018-06-30
Disbursed Amount:
$701.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$64.95
$64.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$779.40
$779.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$779.40
$779.40
Discount Percent:
90
90
Requested Amount:
$701.46
$701.46