Billed Entity:
125135
FRN:
2628022
Funding Year:
2014
470#:
917950001212112
471#:
947141
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,004.06
Last Date of Service:
 
Disbursed Amount:
$1,004.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$113.07
$113.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,356.84
$1,356.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,356.84
$1,356.84
Discount Percent:
74
74
Requested Amount:
$1,004.06
$1,004.06