Billed Entity:
129458
FRN:
2609283
Funding Year:
2014
470#:
743660001204791
471#:
960456
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-04-14
Service Start Date (486):
2015-04-14
Committed Amount:
$868.33
Last Date of Service:
 
Disbursed Amount:
$573.15
Payment Mode:
BEAR
Remaining:
$295.18
Last Date to Invoice:
2015-12-10

Original
Committed
Monthly Cost:
$590.70
$590.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$1,772.10
$1,772.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,772.10
$1,772.10
Discount Percent:
50
49
Requested Amount:
$886.05
$868.33