Billed Entity:
40778
FRN:
2637878
Funding Year:
2014
470#:
280870001175450
471#:
969112
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,886.83
Last Date of Service:
 
Disbursed Amount:
$1,880.71
Payment Mode:
BEAR
Remaining:
$6.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$344.56
$344.56
Ineligible Monthly Cost:
$82.50
$82.50
Months of Service:
12
12
Annual Recurring Charges:
$3,144.72
$3,144.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,144.72
$3,144.72
Discount Percent:
80
60
Requested Amount:
$2,515.78
$1,886.83