Billed Entity:
142186
FRN:
2669124
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:
$1,621.11
Last Date of Service:
2015-05-24
Disbursed Amount:
$1,621.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$219.96
$219.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,419.56
$2,419.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,419.56
$2,419.56
Discount Percent:
67
67
Requested Amount:
$1,621.11
$1,621.11