Billed Entity:
126599
FRN:
2651184
Funding Year:
2014
470#:
308660001205892
471#:
973747
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,777.54
Last Date of Service:
 
Disbursed Amount:
$2,629.57
Payment Mode:
BEAR
Remaining:
$147.97
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$300.60
$300.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,607.20
$3,607.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,607.20
$3,607.20
Discount Percent:
77
77
Requested Amount:
$2,777.54
$2,777.54