Billed Entity:
131702
FRN:
2701033
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:
$1,840.90
Last Date of Service:
 
Disbursed Amount:
$1,822.59
Payment Mode:
BEAR
Remaining:
$18.31
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$191.76
$191.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,301.12
$2,301.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,301.12
$2,301.12
Discount Percent:
80
80
Requested Amount:
$1,840.90
$1,840.90