Billed Entity:
131533
FRN:
2564773
Funding Year:
2014
470#:
432360001166537
471#:
940575
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,714.88
Last Date of Service:
 
Disbursed Amount:
$2,693.47
Payment Mode:
BEAR
Remaining:
$21.41
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,131.20
$1,131.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$3,393.60
$3,393.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,393.60
$3,393.60
Discount Percent:
80
80
Requested Amount:
$2,714.88
$2,714.88