Billed Entity:
129186
FRN:
2648650
Funding Year:
2014
470#:
799020001167063
471#:
972787
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:
$1,298.78
Last Date of Service:
 
Disbursed Amount:
$882.32
Payment Mode:
BEAR
Remaining:
$416.46
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$161.54
$161.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,938.48
$1,938.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,938.48
$1,938.48
Discount Percent:
67
67
Requested Amount:
$1,298.78
$1,298.78