Billed Entity:
141600
FRN:
2590917
Funding Year:
2014
470#:
337170001170639
471#:
953276
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:
$3,358.46
Last Date of Service:
 
Disbursed Amount:
$223.09
Payment Mode:
BEAR
Remaining:
$3,135.37
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$363.47
$363.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,361.64
$4,361.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,361.64
$4,361.64
Discount Percent:
77
77
Requested Amount:
$3,358.46
$3,358.46