Billed Entity:
123677
FRN:
2568088
Funding Year:
2014
470#:
608050001140709
471#:
942579
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:
$1,662.41
Last Date of Service:
 
Disbursed Amount:
$154.81
Payment Mode:
BEAR
Remaining:
$1,507.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$209.90
$209.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,518.80
$2,518.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,518.80
$2,518.80
Discount Percent:
66
66
Requested Amount:
$1,662.41
$1,662.41