Billed Entity:
143609
FRN:
2580940
Funding Year:
2014
470#:
191890001140970
471#:
938617
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:
$2,701.71
Last Date of Service:
 
Disbursed Amount:
$1,313.08
Payment Mode:
BEAR
Remaining:
$1,388.63
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$300.19
$300.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,602.28
$3,602.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,602.28
$3,602.28
Discount Percent:
75
75
Requested Amount:
$2,701.71
$2,701.71