Billed Entity:
131869
FRN:
2597019
Funding Year:
2014
470#:
372100001190618
471#:
955978
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,199.27
Last Date of Service:
 
Disbursed Amount:
$1,199.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-04-06

Original
Committed
Monthly Cost:
$142.77
$142.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,713.24
$1,713.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,713.24
$1,713.24
Discount Percent:
70
70
Requested Amount:
$1,199.27
$1,199.27