Billed Entity:
136003
FRN:
2560293
Funding Year:
2014
470#:
330910001167605
471#:
937563
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,764.00
Last Date of Service:
 
Disbursed Amount:
$703.24
Payment Mode:
BEAR
Remaining:
$1,060.76
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,520.00
Discount Percent:
70
70
Requested Amount:
$1,764.00
$1,764.00