Billed Entity:
126666
FRN:
2663329
Funding Year:
2014
470#:
278610001223709
471#:
977663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$414.50
Last Date of Service:
 
Disbursed Amount:
$414.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$89.62
$89.62
Ineligible Monthly Cost:
$32.05
$32.05
Months of Service:
12
12
Annual Recurring Charges:
$690.84
$690.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$690.84
$690.84
Discount Percent:
60
60
Requested Amount:
$414.50
$414.50