Billed Entity:
7078
FRN:
2563910
Funding Year:
2014
470#:
185490001161005
471#:
939145
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$180.30
Last Date of Service:
 
Disbursed Amount:
$180.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$30.05
$30.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.60
$360.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.60
$360.60
Discount Percent:
50
50
Requested Amount:
$180.30
$180.30