Billed Entity:
133388
FRN:
2695580
Funding Year:
2014
470#:
332620001223146
471#:
969009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,552.90
Last Date of Service:
 
Disbursed Amount:
$1,552.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$215.68
$215.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,588.16
$2,588.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,588.16
$2,588.16
Discount Percent:
60
60
Requested Amount:
$1,552.90
$1,552.90