Billed Entity:
129474
FRN:
2684967
Funding Year:
2014
470#:
782370001207012
471#:
973086
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-01-01
Service Start Date (486):
2015-01-01
Committed Amount:
$721.33
Last Date of Service:
 
Disbursed Amount:
$219.54
Payment Mode:
BEAR
Remaining:
$501.79
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$200.37
$200.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,202.22
$1,202.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,202.22
$1,202.22
Discount Percent:
60
60
Requested Amount:
$721.33
$721.33