Billed Entity:
26482
FRN:
2665028
Funding Year:
2014
470#:
568190001200560
471#:
978186
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$530.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$530.78
Last Date to Invoice:
2016-07-08

Original
Committed
Monthly Cost:
$55.29
$55.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$663.48
$663.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$663.48
$663.48
Discount Percent:
80
80
Requested Amount:
$530.78
$530.78