Billed Entity:
124693
FRN:
2686686
Funding Year:
2014
470#:
571630001223855
471#:
985244
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:
$590.83
Last Date of Service:
 
Disbursed Amount:
$590.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$87.20
$87.20
Ineligible Monthly Cost:
$5.14
$5.14
Months of Service:
12
12
Annual Recurring Charges:
$984.72
$984.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$984.72
$984.72
Discount Percent:
60
60
Requested Amount:
$590.83
$590.83