Billed Entity:
129997
FRN:
2573307
Funding Year:
2014
470#:
639620001136904
471#:
936835
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,201.30
Last Date of Service:
 
Disbursed Amount:
$1,841.19
Payment Mode:
BEAR
Remaining:
$360.11
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$262.06
$262.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,144.72
$3,144.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,144.72
$3,144.72
Discount Percent:
76
70
Requested Amount:
$2,389.99
$2,201.30