Billed Entity:
144856
FRN:
2562764
Funding Year:
2014
470#:
876610001137503
471#:
939048
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,539.82
Last Date of Service:
 
Disbursed Amount:
$1,539.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$242.76
$242.76
Ineligible Monthly Cost:
$0.65
$0.65
Months of Service:
12
12
Annual Recurring Charges:
$2,905.32
$2,905.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,905.32
$2,905.32
Discount Percent:
53
53
Requested Amount:
$1,539.82
$1,539.82