Billed Entity:
131740
FRN:
2635032
Funding Year:
2014
470#:
408910001189831
471#:
968245
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,482.48
Last Date of Service:
 
Disbursed Amount:
$1,482.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$205.90
$205.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,470.80
$2,470.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,470.80
$2,470.80
Discount Percent:
60
60
Requested Amount:
$1,482.48
$1,482.48