Billed Entity:
224952
FRN:
2623393
Funding Year:
2014
470#:
384070001141992
471#:
942799
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$314.28
Last Date of Service:
 
Disbursed Amount:
$314.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$29.10
$29.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$349.20
$349.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$349.20
$349.20
Discount Percent:
90
90
Requested Amount:
$314.28
$314.28