Billed Entity:
124761
FRN:
2612381
Funding Year:
2014
470#:
834560001182769
471#:
961497
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,025.30
Last Date of Service:
 
Disbursed Amount:
$1,024.85
Payment Mode:
BEAR
Remaining:
$0.45
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$161.21
$161.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,934.52
$1,934.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,934.52
$1,934.52
Discount Percent:
53
53
Requested Amount:
$1,025.30
$1,025.30