Billed Entity:
16055694
FRN:
2705595
Funding Year:
2014
470#:
532640001229481
471#:
986584
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,378.30
Last Date of Service:
 
Disbursed Amount:
$1,240.47
Payment Mode:
BEAR
Remaining:
$137.83
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$127.62
$127.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,531.44
$1,531.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,531.44
$1,531.44
Discount Percent:
90
90
Requested Amount:
$1,378.30
$1,378.30