Billed Entity:
140335
FRN:
2572863
Funding Year:
2014
470#:
307500001141418
471#:
941187
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-31
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,355.26
Last Date of Service:
 
Disbursed Amount:
$897.71
Payment Mode:
BEAR
Remaining:
$1,457.55
Last Date to Invoice:
2016-05-20

Original
Committed
Monthly Cost:
$218.08
$218.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,616.96
$2,616.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,616.96
$2,616.96
Discount Percent:
90
90
Requested Amount:
$2,355.26
$2,355.26