Billed Entity:
143379
FRN:
2684053
Funding Year:
2014
470#:
610240001154064
471#:
983155
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,714.94
Last Date of Service:
 
Disbursed Amount:
$1,714.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-02

Original
Committed
Monthly Cost:
$226.33
$226.33
Ineligible Monthly Cost:
$40.73
$40.73
Months of Service:
12
12
Annual Recurring Charges:
$2,227.20
$2,227.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,227.20
$2,227.20
Discount Percent:
77
77
Requested Amount:
$1,714.94
$1,714.94