Billed Entity:
145109
FRN:
2559148
Funding Year:
2014
470#:
155800001136998
471#:
936527
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,005.42
Last Date of Service:
 
Disbursed Amount:
$2,005.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$242.97
$242.97
Ineligible Monthly Cost:
$4.23
$4.23
Months of Service:
12
12
Annual Recurring Charges:
$2,864.88
$2,864.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,864.88
$2,864.88
Discount Percent:
70
70
Requested Amount:
$2,005.42
$2,005.42