Billed Entity:
125495
FRN:
2695678
Funding Year:
2014
470#:
364290001219252
471#:
988033
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:
$1,060.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,060.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$133.20
$133.20
Ineligible Monthly Cost:
$6.95
$6.95
Months of Service:
12
12
Annual Recurring Charges:
$1,515.00
$1,515.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,515.00
$1,515.00
Discount Percent:
70
70
Requested Amount:
$1,060.50
$1,060.50