Billed Entity:
58249
FRN:
2571459
Funding Year:
2014
470#:
354540001141764
471#:
938219
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,196.78
Last Date of Service:
 
Disbursed Amount:
$1,196.76
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$166.59
$166.59
Ineligible Monthly Cost:
$0.37
$0.37
Months of Service:
12
12
Annual Recurring Charges:
$1,994.64
$1,994.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,994.64
$1,994.64
Discount Percent:
60
60
Requested Amount:
$1,196.78
$1,196.78