Billed Entity:
232670
FRN:
2653166
Funding Year:
2014
470#:
157890001210962
471#:
974395
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,405.52
Last Date of Service:
 
Disbursed Amount:
$2,405.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$334.10
$334.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,009.20
$4,009.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,009.20
$4,009.20
Discount Percent:
60
60
Requested Amount:
$2,405.52
$2,405.52