Billed Entity:
135654
FRN:
2642043
Funding Year:
2014
470#:
198350001211384
471#:
940512
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,112.00
Last Date of Service:
 
Disbursed Amount:
$720.26
Payment Mode:
BEAR
Remaining:
$1,391.74
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
80
80
Requested Amount:
$2,112.00
$2,112.00