Billed Entity:
145461
FRN:
2586677
Funding Year:
2014
470#:
382010001144581
471#:
951150
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,093.18
Last Date of Service:
 
Disbursed Amount:
$901.05
Payment Mode:
BEAR
Remaining:
$192.13
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$118.31
$118.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,419.72
$1,419.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,419.72
$1,419.72
Discount Percent:
77
77
Requested Amount:
$1,093.18
$1,093.18