Billed Entity:
130543
FRN:
2702731
Funding Year:
2014
470#:
501600001157757
471#:
990360
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,522.57
Last Date of Service:
 
Disbursed Amount:
$608.67
Payment Mode:
BEAR
Remaining:
$913.90
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$164.78
$164.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,977.36
$1,977.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,977.36
$1,977.36
Discount Percent:
77
77
Requested Amount:
$1,522.57
$1,522.57