Billed Entity:
141275
FRN:
2670027
Funding Year:
2014
470#:
312490001169275
471#:
979853
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,622.59
Last Date of Service:
 
Disbursed Amount:
$1,622.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$169.02
$169.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,028.24
$2,028.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,028.24
$2,028.24
Discount Percent:
80
80
Requested Amount:
$1,622.59
$1,622.59