Billed Entity:
129324
FRN:
2587577
Funding Year:
2014
470#:
282790001137038
471#:
936955
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,319.62
Last Date of Service:
 
Disbursed Amount:
$1,319.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$137.46
$137.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,649.52
$1,649.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,649.52
$1,649.52
Discount Percent:
80
80
Requested Amount:
$1,319.62
$1,319.62