Billed Entity:
124994
FRN:
2569029
Funding Year:
2014
470#:
718150001161168
471#:
942951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$856.30
Last Date of Service:
 
Disbursed Amount:
$856.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$118.93
$118.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,427.16
$1,427.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,427.16
$1,427.16
Discount Percent:
60
60
Requested Amount:
$856.30
$856.30