Billed Entity:
124202
FRN:
2600293
Funding Year:
2014
470#:
841800001184103
471#:
957339
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:
$2,024.78
Last Date of Service:
 
Disbursed Amount:
$2,024.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$421.83
$421.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,061.96
$5,061.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,061.96
$5,061.96
Discount Percent:
40
40
Requested Amount:
$2,024.78
$2,024.78