Billed Entity:
16069798
FRN:
2680635
Funding Year:
2014
470#:
777720001211313
471#:
978542
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,383.42
Last Date of Service:
 
Disbursed Amount:
$3,215.74
Payment Mode:
BEAR
Remaining:
$167.68
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$339.94
$339.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,079.28
$4,079.28
One Time Cost:
$150.00
$150.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$4,229.28
$4,229.28
Discount Percent:
80
80
Requested Amount:
$3,383.42
$3,383.42