Billed Entity:
123426
FRN:
2644070
Funding Year:
2014
470#:
260860001185133
471#:
946591
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:
$980.35
Last Date of Service:
 
Disbursed Amount:
$980.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$204.24
$204.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,450.88
$2,450.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,450.88
$2,450.88
Discount Percent:
40
40
Requested Amount:
$980.35
$980.35