Billed Entity:
139705
FRN:
2628431
Funding Year:
2014
470#:
455080001183629
471#:
966312
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:
$862.85
Last Date of Service:
 
Disbursed Amount:
$862.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$85.60
$85.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,027.20
$1,027.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,027.20
$1,027.20
Discount Percent:
84
84
Requested Amount:
$862.85
$862.85