Billed Entity:
144827
FRN:
2569797
Funding Year:
2014
470#:
454650001136974
471#:
943298
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:
$1,491.55
Last Date of Service:
 
Disbursed Amount:
$1,438.51
Payment Mode:
BEAR
Remaining:
$53.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$158.34
$158.34
Ineligible Monthly Cost:
$2.97
$2.97
Months of Service:
12
12
Annual Recurring Charges:
$1,864.44
$1,864.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,864.44
$1,864.44
Discount Percent:
80
80
Requested Amount:
$1,491.55
$1,491.55