Billed Entity:
140532
FRN:
2577469
Funding Year:
2014
470#:
558240001141659
471#:
940596
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,664.77
Last Date of Service:
 
Disbursed Amount:
$156.58
Payment Mode:
BEAR
Remaining:
$2,508.19
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$270.81
$270.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,249.72
$3,249.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,249.72
$3,249.72
Discount Percent:
82
82
Requested Amount:
$2,664.77
$2,664.77