Billed Entity:
26550
FRN:
2667273
Funding Year:
2014
470#:
568190001200560
471#:
978994
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:
$618.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$618.62
Last Date to Invoice:
2016-07-22

Original
Committed
Monthly Cost:
$64.44
$64.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$773.28
$773.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$773.28
$773.28
Discount Percent:
80
80
Requested Amount:
$618.62
$618.62