Billed Entity:
137652
FRN:
2671302
Funding Year:
2014
470#:
788390001165054
471#:
980226
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,638.44
Last Date of Service:
 
Disbursed Amount:
$2,638.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$314.10
$314.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,769.20
$3,769.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,769.20
$3,769.20
Discount Percent:
70
70
Requested Amount:
$2,638.44
$2,638.44