Billed Entity:
131684
FRN:
2689487
Funding Year:
2014
470#:
223110001217968
471#:
974235
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:
$1,124.86
Last Date of Service:
 
Disbursed Amount:
$1,124.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$156.23
$156.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,874.76
$1,874.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,874.76
$1,874.76
Discount Percent:
60
60
Requested Amount:
$1,124.86
$1,124.86