Billed Entity:
137893
FRN:
2615425
Funding Year:
2014
470#:
802110001184166
471#:
962689
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:
$1,400.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,400.67
Last Date to Invoice:
2016-08-05

Original
Committed
Monthly Cost:
$155.63
$155.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,867.56
$1,867.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,867.56
$1,867.56
Discount Percent:
75
75
Requested Amount:
$1,400.67
$1,400.67