Billed Entity:
123539
FRN:
2672920
Funding Year:
2014
470#:
968020001212245
471#:
980591
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,838.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,838.85
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$446.36
$446.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,356.32
$5,356.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,356.32
$5,356.32
Discount Percent:
53
53
Requested Amount:
$2,838.85
$2,838.85