Billed Entity:
133446
FRN:
2706302
Funding Year:
2014
470#:
786870001221822
471#:
969464
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,250.14
Last Date of Service:
 
Disbursed Amount:
$1,037.90
Payment Mode:
BEAR
Remaining:
$212.24
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$173.63
$173.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,083.56
$2,083.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,083.56
$2,083.56
Discount Percent:
60
60
Requested Amount:
$1,250.14
$1,250.14