Billed Entity:
88553
FRN:
2560216
Funding Year:
2014
470#:
364130001162928
471#:
937541
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,637.68
Last Date of Service:
 
Disbursed Amount:
$2,636.78
Payment Mode:
BEAR
Remaining:
$0.90
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$244.23
$244.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,930.76
$2,930.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,930.76
$2,930.76
Discount Percent:
90
90
Requested Amount:
$2,637.68
$2,637.68