Billed Entity:
142349
FRN:
2599320
Funding Year:
2014
470#:
454200001147337
471#:
945812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-30
Committed Amount:
$1,577.04
Last Date of Service:
 
Disbursed Amount:
$1,455.73
Payment Mode:
BEAR
Remaining:
$121.31
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$134.79
$134.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,617.48
$1,617.48
One Time Cost:
$134.79
$134.79
One Time Ineligible Cost:
$0.00
$134.79
Total Cost:
$1,752.27
$1,752.27
Discount Percent:
90
90
Requested Amount:
$1,577.04
$1,577.04