Billed Entity:
135719
FRN:
2672174
Funding Year:
2014
470#:
848360001199568
471#:
980365
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,681.43
Last Date of Service:
 
Disbursed Amount:
$2,681.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$269.22
$269.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,230.64
$3,230.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,230.64
$3,230.64
Discount Percent:
83
83
Requested Amount:
$2,681.43
$2,681.43