Billed Entity:
232670
FRN:
2653191
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:
$2,389.82
Last Date of Service:
 
Disbursed Amount:
$2,389.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$221.28
$221.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,655.36
$2,655.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,655.36
$2,655.36
Discount Percent:
90
90
Requested Amount:
$2,389.82
$2,389.82