Billed Entity:
125739
FRN:
2656778
Funding Year:
2014
470#:
571700001185058
471#:
975654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,083.70
Last Date of Service:
 
Disbursed Amount:
$2,035.74
Payment Mode:
BEAR
Remaining:
$47.96
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$249.97
$249.97
Ineligible Monthly Cost:
$1.91
$1.91
Months of Service:
12
12
Annual Recurring Charges:
$2,976.72
$2,976.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,976.72
$2,976.72
Discount Percent:
70
70
Requested Amount:
$2,083.70
$2,083.70