Billed Entity:
130365
FRN:
2704653
Funding Year:
2014
470#:
220210001221731
471#:
991079
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:
$1,426.80
Last Date of Service:
 
Disbursed Amount:
$1,103.96
Payment Mode:
BEAR
Remaining:
$322.84
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$145.00
$145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,740.00
$1,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.00
$1,740.00
Discount Percent:
82
82
Requested Amount:
$1,426.80
$1,426.80