Billed Entity:
145122
FRN:
2588784
Funding Year:
2014
470#:
186870001137174
471#:
944822
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:
$1,815.49
Last Date of Service:
 
Disbursed Amount:
$1,815.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$217.63
$217.63
Ineligible Monthly Cost:
$1.50
$1.50
Months of Service:
12
12
Annual Recurring Charges:
$2,593.56
$2,593.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,593.56
$2,593.56
Discount Percent:
70
70
Requested Amount:
$1,815.49
$1,815.49