Billed Entity:
16057313
FRN:
2561535
Funding Year:
2014
470#:
772180001137255
471#:
938204
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,301.91
Last Date of Service:
 
Disbursed Amount:
$1,801.30
Payment Mode:
BEAR
Remaining:
$500.61
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$213.14
$213.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,557.68
$2,557.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,557.68
$2,557.68
Discount Percent:
90
90
Requested Amount:
$2,301.91
$2,301.91