Billed Entity:
130885
FRN:
2559646
Funding Year:
2014
470#:
986320001162332
471#:
937048
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:
$1,115.71
Last Date of Service:
 
Disbursed Amount:
$93.30
Payment Mode:
BEAR
Remaining:
$1,022.41
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$232.44
$232.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,789.28
$2,789.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,789.28
$2,789.28
Discount Percent:
40
40
Requested Amount:
$1,115.71
$1,115.71