Billed Entity:
7887
FRN:
2676875
Funding Year:
2014
470#:
974350001228878
471#:
981721
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,926.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,926.22
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$382.18
$382.18
Ineligible Monthly Cost:
$114.65
$114.65
Months of Service:
12
12
Annual Recurring Charges:
$3,210.36
$3,210.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,210.36
$3,210.36
Discount Percent:
20
60
Requested Amount:
$642.07
$1,926.22