Billed Entity:
90639
FRN:
2633167
Funding Year:
2014
470#:
451790001212014
471#:
967727
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:
$1,338.10
Last Date of Service:
 
Disbursed Amount:
$1,285.86
Payment Mode:
BEAR
Remaining:
$52.24
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$278.77
$278.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,345.24
$3,345.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,345.24
$3,345.24
Discount Percent:
40
40
Requested Amount:
$1,338.10
$1,338.10