Billed Entity:
16063500
FRN:
2641289
Funding Year:
2014
470#:
554900001169917
471#:
970227
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:
$1,285.06
Last Date of Service:
 
Disbursed Amount:
$1,285.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$133.86
$133.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,606.32
$1,606.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,606.32
$1,606.32
Discount Percent:
80
80
Requested Amount:
$1,285.06
$1,285.06