Billed Entity:
159872
FRN:
2696291
Funding Year:
2014
470#:
952240001202692
471#:
988217
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2022-11-04
Wave:
114
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,120.00
Last Date of Service:
 
Disbursed Amount:
$3,120.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-06-29

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
20
20
Requested Amount:
$3,120.00
$3,120.00