Billed Entity:
131767
FRN:
2655327
Funding Year:
2014
470#:
101140001217152
471#:
972660
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:
$1,627.49
Last Date of Service:
 
Disbursed Amount:
$1,627.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$169.53
$169.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,034.36
$2,034.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,034.36
$2,034.36
Discount Percent:
80
80
Requested Amount:
$1,627.49
$1,627.49