Billed Entity:
133404
FRN:
2572510
Funding Year:
2014
470#:
102090001167884
471#:
944543
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,077.02
Last Date of Service:
 
Disbursed Amount:
$1,077.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$112.19
$112.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,346.28
$1,346.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,346.28
$1,346.28
Discount Percent:
80
80
Requested Amount:
$1,077.02
$1,077.02