Billed Entity:
9737
FRN:
2574074
Funding Year:
2014
470#:
354690001139902
471#:
945326
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:
$1,339.20
Last Date of Service:
 
Disbursed Amount:
$1,110.48
Payment Mode:
BEAR
Remaining:
$228.72
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$279.00
$279.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,348.00
$3,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,348.00
$3,348.00
Discount Percent:
40
40
Requested Amount:
$1,339.20
$1,339.20