Billed Entity:
123347
FRN:
2614318
Funding Year:
2014
470#:
265280001199152
471#:
962113
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,796.11
Last Date of Service:
 
Disbursed Amount:
$1,795.95
Payment Mode:
BEAR
Remaining:
$0.16
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$249.46
$249.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,993.52
$2,993.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,993.52
$2,993.52
Discount Percent:
60
60
Requested Amount:
$1,796.11
$1,796.11