Billed Entity:
70043
FRN:
2630032
Funding Year:
2014
470#:
718060001209976
471#:
966804
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$858.60
Last Date of Service:
 
Disbursed Amount:
$858.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$79.50
$79.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$954.00
$954.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$954.00
$954.00
Discount Percent:
90
90
Requested Amount:
$858.60
$858.60