Billed Entity:
56015
FRN:
2580640
Funding Year:
2014
470#:
451310001141838
471#:
944724
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$794.59
Last Date of Service:
 
Disbursed Amount:
$794.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$333.71
$333.71
Ineligible Monthly Cost:
$168.17
$168.17
Months of Service:
12
12
Annual Recurring Charges:
$1,986.48
$1,986.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,986.48
$1,986.48
Discount Percent:
40
40
Requested Amount:
$794.59
$794.59