Billed Entity:
62822
FRN:
2639445
Funding Year:
2014
470#:
535400001212011
471#:
969632
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$690.82
Last Date of Service:
2015-06-30
Disbursed Amount:
$690.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$82.24
$82.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$986.88
$986.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$986.88
$986.88
Discount Percent:
70
70
Requested Amount:
$690.82
$690.82