Billed Entity:
130972
FRN:
2579133
Funding Year:
2014
470#:
908970001142473
471#:
938545
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:
$1,412.06
Last Date of Service:
 
Disbursed Amount:
$1,388.37
Payment Mode:
BEAR
Remaining:
$23.69
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$294.18
$294.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,530.16
$3,530.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,530.16
$3,530.16
Discount Percent:
40
40
Requested Amount:
$1,412.06
$1,412.06