Billed Entity:
144055
FRN:
2690600
Funding Year:
2014
470#:
766710001205147
471#:
986215
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,027.48
Last Date of Service:
 
Disbursed Amount:
$1,386.29
Payment Mode:
BEAR
Remaining:
$641.19
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$187.73
$187.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,252.76
$2,252.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,252.76
$2,252.76
Discount Percent:
90
90
Requested Amount:
$2,027.48
$2,027.48