Billed Entity:
136848
FRN:
2618243
Funding Year:
2014
470#:
126370001149598
471#:
963627
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-31
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,019.17
Last Date of Service:
 
Disbursed Amount:
$1,244.07
Payment Mode:
BEAR
Remaining:
$775.10
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$186.96
$186.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,243.52
$2,243.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,243.52
$2,243.52
Discount Percent:
90
90
Requested Amount:
$2,019.17
$2,019.17