Billed Entity:
130236
FRN:
2562549
Funding Year:
2014
470#:
851850001147587
471#:
938513
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:
$1,770.60
Last Date of Service:
 
Disbursed Amount:
$1,770.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$273.24
$273.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,278.88
$3,278.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,278.88
$3,278.88
Discount Percent:
54
54
Requested Amount:
$1,770.60
$1,770.60