Billed Entity:
98873
FRN:
2605717
Funding Year:
2014
470#:
364050001203107
471#:
956150
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$593.42
Last Date of Service:
 
Disbursed Amount:
$593.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$82.42
$82.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$989.04
$989.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$989.04
$989.04
Discount Percent:
70
60
Requested Amount:
$692.33
$593.42