Billed Entity:
35176
FRN:
2564089
Funding Year:
2014
470#:
560740001163566
471#:
939745
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,213.80
Last Date of Service:
 
Disbursed Amount:
$1,212.80
Payment Mode:
BEAR
Remaining:
$1.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$826.99
$826.99
Ineligible Monthly Cost:
$624.69
$624.69
Months of Service:
12
12
Annual Recurring Charges:
$2,427.60
$2,427.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,427.60
$2,427.60
Discount Percent:
50
50
Requested Amount:
$1,213.80
$1,213.80