Billed Entity:
42490
FRN:
2647325
Funding Year:
2014
470#:
996970001197448
471#:
963745
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,638.84
Last Date of Service:
 
Disbursed Amount:
$516.00
Payment Mode:
BEAR
Remaining:
$1,122.84
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$273.14
$273.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,277.68
$3,277.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,277.68
$3,277.68
Discount Percent:
50
50
Requested Amount:
$1,638.84
$1,638.84