Billed Entity:
149509
FRN:
2613206
Funding Year:
2014
470#:
535020001183754
471#:
960876
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$714.89
Last Date of Service:
2016-06-30
Disbursed Amount:
$714.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$99.29
$99.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,191.48
$1,191.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,191.48
$1,191.48
Discount Percent:
60
60
Requested Amount:
$714.89
$714.89