Billed Entity:
219828
FRN:
2655955
Funding Year:
2014
470#:
302190001171657
471#:
969450
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:
$4,190.40
Last Date of Service:
 
Disbursed Amount:
$4,190.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,163.00
$1,163.00
Ineligible Monthly Cost:
$775.00
$775.00
Months of Service:
12
12
Annual Recurring Charges:
$4,656.00
$4,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,656.00
$4,656.00
Discount Percent:
90
90
Requested Amount:
$4,190.40
$4,190.40