Billed Entity:
131724
FRN:
2665300
Funding Year:
2014
470#:
478100001221675
471#:
978260
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:
$1,722.72
Last Date of Service:
 
Disbursed Amount:
$1,706.53
Payment Mode:
BEAR
Remaining:
$16.19
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$194.00
$194.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,328.00
$2,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,328.00
$2,328.00
Discount Percent:
74
74
Requested Amount:
$1,722.72
$1,722.72