Billed Entity:
132903
FRN:
2686331
Funding Year:
2014
470#:
200680001148019
471#:
976577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,437.26
Last Date of Service:
 
Disbursed Amount:
$810.57
Payment Mode:
BEAR
Remaining:
$1,626.69
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$406.21
$406.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,874.52
$4,874.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,874.52
$4,874.52
Discount Percent:
50
50
Requested Amount:
$2,437.26
$2,437.26