Billed Entity:
136363
FRN:
2650274
Funding Year:
2014
470#:
232760001211743
471#:
973402
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:
$2,246.57
Last Date of Service:
 
Disbursed Amount:
$2,246.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$228.31
$228.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,739.72
$2,739.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,739.72
$2,739.72
Discount Percent:
82
82
Requested Amount:
$2,246.57
$2,246.57