Billed Entity:
137554
FRN:
2638513
Funding Year:
2014
470#:
727870001206067
471#:
969321
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:
$1,422.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,422.36
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$158.04
$158.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,896.48
$1,896.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,896.48
$1,896.48
Discount Percent:
75
75
Requested Amount:
$1,422.36
$1,422.36