Billed Entity:
136022
FRN:
2578138
Funding Year:
2014
470#:
515070001152083
471#:
947257
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,158.20
Last Date of Service:
 
Disbursed Amount:
$1,197.46
Payment Mode:
BEAR
Remaining:
$960.74
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$299.75
$299.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,597.00
$3,597.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,597.00
$3,597.00
Discount Percent:
60
60
Requested Amount:
$2,158.20
$2,158.20