Billed Entity:
128891
FRN:
2684764
Funding Year:
2014
470#:
148040001195140
471#:
984601
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:
$3,024.00
Last Date of Service:
 
Disbursed Amount:
$347.18
Payment Mode:
BEAR
Remaining:
$2,676.82
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
84
84
Requested Amount:
$3,024.00
$3,024.00