Billed Entity:
139631
FRN:
2640382
Funding Year:
2014
470#:
407630001163732
471#:
954028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,330.56
Last Date of Service:
 
Disbursed Amount:
$1,330.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$169.03
$169.03
Ineligible Monthly Cost:
$30.43
$30.43
Months of Service:
12
12
Annual Recurring Charges:
$1,663.20
$1,663.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,663.20
$1,663.20
Discount Percent:
80
80
Requested Amount:
$1,330.56
$1,330.56