Billed Entity:
140084
FRN:
2644253
Funding Year:
2014
470#:
642730001207155
471#:
971143
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,155.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,155.86
Last Date to Invoice:
2016-08-05

Original
Committed
Monthly Cost:
$113.32
$113.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,359.84
$1,359.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,359.84
$1,359.84
Discount Percent:
87
85
Requested Amount:
$1,183.06
$1,155.86