Billed Entity:
133113
FRN:
2632217
Funding Year:
2014
470#:
723180001205918
471#:
967445
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:
$2,028.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,028.90
Last Date to Invoice:
2018-01-02

Original
Committed
Monthly Cost:
$402.56
$402.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,830.72
$4,830.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,830.72
$4,830.72
Discount Percent:
42
42
Requested Amount:
$2,028.90
$2,028.90