Billed Entity:
5064
FRN:
2589318
Funding Year:
2014
470#:
907580001173985
471#:
938291
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:
$1,338.36
Last Date of Service:
 
Disbursed Amount:
$984.14
Payment Mode:
BEAR
Remaining:
$354.22
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$223.06
$223.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,676.72
$2,676.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,676.72
$2,676.72
Discount Percent:
50
50
Requested Amount:
$1,338.36
$1,338.36