Billed Entity:
145398
FRN:
2692659
Funding Year:
2014
470#:
571710001220455
471#:
987043
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,130.73
Last Date of Service:
 
Disbursed Amount:
$2,130.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$197.29
$197.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,367.48
$2,367.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,367.48
$2,367.48
Discount Percent:
90
90
Requested Amount:
$2,130.73
$2,130.73