Billed Entity:
131702
FRN:
2701011
Funding Year:
2014
470#:
470010001223561
471#:
988499
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,425.79
Last Date of Service:
 
Disbursed Amount:
$242.34
Payment Mode:
BEAR
Remaining:
$1,183.45
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$148.52
$148.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,782.24
$1,782.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,782.24
$1,782.24
Discount Percent:
80
80
Requested Amount:
$1,425.79
$1,425.79