Billed Entity:
140190
FRN:
2573907
Funding Year:
2014
470#:
220410001141537
471#:
942426
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-31
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,070.39
Last Date of Service:
 
Disbursed Amount:
$1,070.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$99.11
$99.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,189.32
$1,189.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,189.32
$1,189.32
Discount Percent:
90
90
Requested Amount:
$1,070.39
$1,070.39