Billed Entity:
130642
FRN:
2559387
Funding Year:
2014
470#:
714980001143518
471#:
936766
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:
$1,958.50
Last Date of Service:
 
Disbursed Amount:
$1,905.63
Payment Mode:
BEAR
Remaining:
$52.87
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$204.01
$204.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,448.12
$2,448.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,448.12
$2,448.12
Discount Percent:
80
80
Requested Amount:
$1,958.50
$1,958.50