Billed Entity:
143242
FRN:
2604596
Funding Year:
2014
470#:
189730001162870
471#:
958974
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):
2014-07-01
Committed Amount:
$1,327.78
Last Date of Service:
 
Disbursed Amount:
$1,300.48
Payment Mode:
BEAR
Remaining:
$27.30
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$138.31
$138.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,659.72
$1,659.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,659.72
$1,659.72
Discount Percent:
80
80
Requested Amount:
$1,327.78
$1,327.78