Billed Entity:
130865
FRN:
2604982
Funding Year:
2014
470#:
241990001196955
471#:
959084
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:
$1,372.22
Last Date of Service:
 
Disbursed Amount:
$1,372.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$142.94
$142.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,715.28
$1,715.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,715.28
$1,715.28
Discount Percent:
80
80
Requested Amount:
$1,372.22
$1,372.22