Billed Entity:
32847
FRN:
2597175
Funding Year:
2014
470#:
420770001145312
471#:
956062
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$418.99
Last Date of Service:
 
Disbursed Amount:
$418.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$87.29
$87.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,047.48
$1,047.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,047.48
$1,047.48
Discount Percent:
40
40
Requested Amount:
$418.99
$418.99