Billed Entity:
132182
FRN:
2650833
Funding Year:
2014
470#:
503880001169367
471#:
972402
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,666.01
Last Date of Service:
 
Disbursed Amount:
$703.38
Payment Mode:
BEAR
Remaining:
$962.63
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$257.10
$257.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,085.20
$3,085.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,085.20
$3,085.20
Discount Percent:
54
54
Requested Amount:
$1,666.01
$1,666.01