Billed Entity:
150194
FRN:
2561048
Funding Year:
2014
470#:
970920001168121
471#:
937910
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:
$3,253.63
Last Date of Service:
 
Disbursed Amount:
$565.06
Payment Mode:
BEAR
Remaining:
$2,688.57
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$338.92
$338.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,067.04
$4,067.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,067.04
$4,067.04
Discount Percent:
80
80
Requested Amount:
$3,253.63
$3,253.63