Billed Entity:
16050113
FRN:
2568456
Funding Year:
2014
470#:
794160001137517
471#:
942722
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:
$1,888.44
Last Date of Service:
 
Disbursed Amount:
$1,173.38
Payment Mode:
BEAR
Remaining:
$715.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$314.74
$314.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,776.88
$3,776.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,776.88
$3,776.88
Discount Percent:
50
50
Requested Amount:
$1,888.44
$1,888.44