Billed Entity:
26531
FRN:
2673510
Funding Year:
2014
470#:
568190001200560
471#:
980779
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:
$619.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$619.68
Last Date to Invoice:
2016-07-22

Original
Committed
Monthly Cost:
$64.55
$64.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$774.60
$774.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$774.60
$774.60
Discount Percent:
80
80
Requested Amount:
$619.68
$619.68