Billed Entity:
131629
FRN:
2608630
Funding Year:
2014
470#:
435080001141770
471#:
938562
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,875.81
Last Date of Service:
 
Disbursed Amount:
$1,566.87
Payment Mode:
BEAR
Remaining:
$308.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$203.57
$203.57
Ineligible Monthly Cost:
$0.56
$0.56
Months of Service:
12
12
Annual Recurring Charges:
$2,436.12
$2,436.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,436.12
$2,436.12
Discount Percent:
77
77
Requested Amount:
$1,875.81
$1,875.81