Billed Entity:
145263
FRN:
2667609
Funding Year:
2014
470#:
267120001197024
471#:
979082
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:
$377.16
Last Date of Service:
 
Disbursed Amount:
$377.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$44.90
$44.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$538.80
$538.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$538.80
$538.80
Discount Percent:
70
70
Requested Amount:
$377.16
$377.16