Billed Entity:
127656
FRN:
2646091
Funding Year:
2014
470#:
458980001213831
471#:
948638
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,974.43
Last Date of Service:
 
Disbursed Amount:
$1,974.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$205.67
$205.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,468.04
$2,468.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,468.04
$2,468.04
Discount Percent:
80
80
Requested Amount:
$1,974.43
$1,974.43