Billed Entity:
135257
FRN:
2655159
Funding Year:
2014
470#:
579970001196267
471#:
975097
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,497.20
Last Date of Service:
 
Disbursed Amount:
$1,497.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$277.26
$277.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,327.12
$3,327.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,327.12
$3,327.12
Discount Percent:
45
45
Requested Amount:
$1,497.20
$1,497.20