Billed Entity:
128481
FRN:
2657040
Funding Year:
2014
470#:
741080001200148
471#:
975737
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,175.74
Last Date of Service:
 
Disbursed Amount:
$2,175.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$226.64
$226.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,719.68
$2,719.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,719.68
$2,719.68
Discount Percent:
80
80
Requested Amount:
$2,175.74
$2,175.74