Billed Entity:
113444
FRN:
2629025
Funding Year:
2014
470#:
171110001138300
471#:
966477
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,348.03
Last Date of Service:
 
Disbursed Amount:
$1,305.56
Payment Mode:
BEAR
Remaining:
$42.47
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$280.84
$280.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,370.08
$3,370.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,370.08
$3,370.08
Discount Percent:
40
40
Requested Amount:
$1,348.03
$1,348.03