Billed Entity:
125136
FRN:
2631109
Funding Year:
2014
470#:
262030001208170
471#:
947137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,405.54
Last Date of Service:
 
Disbursed Amount:
$377.11
Payment Mode:
BEAR
Remaining:
$1,028.43
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$134.63
$134.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,615.56
$1,615.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,615.56
$1,615.56
Discount Percent:
87
87
Requested Amount:
$1,405.54
$1,405.54