Billed Entity:
140130
FRN:
2573036
Funding Year:
2014
470#:
839690001150321
471#:
944742
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:
$3,055.49
Last Date of Service:
 
Disbursed Amount:
$2,831.76
Payment Mode:
BEAR
Remaining:
$223.73
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$318.28
$318.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,819.36
$3,819.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,819.36
$3,819.36
Discount Percent:
80
80
Requested Amount:
$3,055.49
$3,055.49