Billed Entity:
139787
FRN:
2670233
Funding Year:
2014
470#:
367120001199142
471#:
979907
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,130.02
Last Date of Service:
 
Disbursed Amount:
$1,130.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$117.71
$117.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,412.52
$1,412.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,412.52
$1,412.52
Discount Percent:
80
80
Requested Amount:
$1,130.02
$1,130.02