Billed Entity:
123910
FRN:
2581496
Funding Year:
2014
470#:
630210001187289
471#:
937530
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,462.33
Last Date of Service:
 
Disbursed Amount:
$2,462.32
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$932.70
$932.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,192.40
$11,192.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,192.40
$11,192.40
Discount Percent:
22
22
Requested Amount:
$2,462.33
$2,462.33