Billed Entity:
200244
FRN:
2576308
Funding Year:
2014
470#:
794270001144208
471#:
946391
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:
$1,355.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,355.84
Last Date to Invoice:
2016-08-05

Original
Committed
Monthly Cost:
$170.36
$170.36
Ineligible Monthly Cost:
$8.95
$8.95
Months of Service:
12
12
Annual Recurring Charges:
$1,936.92
$1,936.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,936.92
$1,936.92
Discount Percent:
70
70
Requested Amount:
$1,355.84
$1,355.84