Billed Entity:
7018
FRN:
2583895
Funding Year:
2014
470#:
128000001163489
471#:
949856
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:
$999.94
Last Date of Service:
 
Disbursed Amount:
$999.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$104.16
$104.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,249.92
$1,249.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,249.92
$1,249.92
Discount Percent:
80
80
Requested Amount:
$999.94
$999.94