Billed Entity:
142186
FRN:
2669117
Funding Year:
2014
470#:
403130000813170
471#:
946676
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:
$1,134.18
Last Date of Service:
2015-02-15
Disbursed Amount:
$1,134.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$211.60
$211.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,481.20
$1,481.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,692.80
$1,692.80
Discount Percent:
67
67
Requested Amount:
$1,134.18
$1,134.18