Billed Entity:
228623
FRN:
2571939
Funding Year:
2014
470#:
610530001168858
471#:
944306
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,405.15
Last Date of Service:
 
Disbursed Amount:
$1,081.90
Payment Mode:
BEAR
Remaining:
$323.25
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$195.16
$195.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,341.92
$2,341.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,341.92
$2,341.92
Discount Percent:
60
60
Requested Amount:
$1,405.15
$1,405.15