Billed Entity:
126778
FRN:
2647704
Funding Year:
2014
470#:
268240001193590
471#:
950961
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,747.62
Last Date of Service:
 
Disbursed Amount:
$1,747.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$199.50
$199.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,394.00
$2,394.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,394.00
$2,394.00
Discount Percent:
73
73
Requested Amount:
$1,747.62
$1,747.62