Billed Entity:
120276
FRN:
2577034
Funding Year:
2014
470#:
971620001167162
471#:
939950
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$852.98
Last Date of Service:
 
Disbursed Amount:
$562.64
Payment Mode:
BEAR
Remaining:
$290.34
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$173.37
$173.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,080.44
$2,080.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,080.44
$2,080.44
Discount Percent:
41
41
Requested Amount:
$852.98
$852.98