Billed Entity:
135726
FRN:
2583779
Funding Year:
2014
470#:
554470001175429
471#:
949732
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,818.76
Last Date of Service:
 
Disbursed Amount:
$1,723.00
Payment Mode:
BEAR
Remaining:
$95.76
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$265.90
$265.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,190.80
$3,190.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,190.80
$3,190.80
Discount Percent:
57
57
Requested Amount:
$1,818.76
$1,818.76