Billed Entity:
96050
FRN:
2598915
Funding Year:
2014
470#:
179300001207546
471#:
956715
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:
$1,346.47
Last Date of Service:
 
Disbursed Amount:
$1,346.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$187.01
$187.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,244.12
$2,244.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,244.12
$2,244.12
Discount Percent:
60
60
Requested Amount:
$1,346.47
$1,346.47