Billed Entity:
136808
FRN:
2622090
Funding Year:
2014
470#:
914470001179679
471#:
964574
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,752.29
Last Date of Service:
 
Disbursed Amount:
$1,752.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$182.53
$182.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,190.36
$2,190.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,190.36
$2,190.36
Discount Percent:
80
80
Requested Amount:
$1,752.29
$1,752.29