Billed Entity:
57498
FRN:
2564250
Funding Year:
2014
470#:
785290001150511
471#:
939997
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:
$1,204.61
Last Date of Service:
 
Disbursed Amount:
$1,123.04
Payment Mode:
BEAR
Remaining:
$81.57
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$250.96
$250.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,011.52
$3,011.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,011.52
$3,011.52
Discount Percent:
40
40
Requested Amount:
$1,204.61
$1,204.61