Billed Entity:
131679
FRN:
2609035
Funding Year:
2014
470#:
881190001185062
471#:
960374
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,107.30
Last Date of Service:
 
Disbursed Amount:
$2,107.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$219.51
$219.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,634.12
$2,634.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,634.12
$2,634.12
Discount Percent:
80
80
Requested Amount:
$2,107.30
$2,107.30