Billed Entity:
126658
FRN:
2636713
Funding Year:
2014
470#:
779360001172096
471#:
968748
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:
$1,426.56
Last Date of Service:
 
Disbursed Amount:
$1,426.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$148.60
$148.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,783.20
$1,783.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,783.20
$1,783.20
Discount Percent:
80
80
Requested Amount:
$1,426.56
$1,426.56