Billed Entity:
143765
FRN:
2646602
Funding Year:
2014
470#:
379530001140969
471#:
955392
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,814.54
Last Date of Service:
 
Disbursed Amount:
$120.35
Payment Mode:
BEAR
Remaining:
$3,694.19
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$435.45
$435.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,225.40
$5,225.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,225.40
$5,225.40
Discount Percent:
73
73
Requested Amount:
$3,814.54
$3,814.54