Billed Entity:
143881
FRN:
2558879
Funding Year:
2014
470#:
883760001144240
471#:
936320
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,567.84
Last Date of Service:
 
Disbursed Amount:
$1,238.37
Payment Mode:
BEAR
Remaining:
$329.47
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$145.17
$145.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,742.04
$1,742.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,742.04
$1,742.04
Discount Percent:
90
90
Requested Amount:
$1,567.84
$1,567.84