Billed Entity:
135610
FRN:
2659385
Funding Year:
2014
470#:
542950001191569
471#:
975533
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:
$2,453.28
Last Date of Service:
 
Disbursed Amount:
$2,453.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$255.55
$255.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,066.60
$3,066.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,066.60
$3,066.60
Discount Percent:
80
80
Requested Amount:
$2,453.28
$2,453.28