Billed Entity:
16072326
FRN:
2652716
Funding Year:
2014
470#:
270310001199243
471#:
974222
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,191.72
Last Date of Service:
 
Disbursed Amount:
$2,594.13
Payment Mode:
BEAR
Remaining:
$597.59
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$295.53
$295.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,546.36
$3,546.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,546.36
$3,546.36
Discount Percent:
90
90
Requested Amount:
$3,191.72
$3,191.72