Billed Entity:
139592
FRN:
2694897
Funding Year:
2014
470#:
568920001229292
471#:
987576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,351.94
Last Date of Service:
 
Disbursed Amount:
$3,351.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$344.85
$344.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,138.20
$4,138.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,138.20
$4,138.20
Discount Percent:
81
81
Requested Amount:
$3,351.94
$3,351.94