Billed Entity:
16070658
FRN:
2660458
Funding Year:
2014
470#:
618790001221790
471#:
976760
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:
$1,118.50
Last Date of Service:
 
Disbursed Amount:
$988.88
Payment Mode:
BEAR
Remaining:
$129.62
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$604.07
$604.07
Ineligible Monthly Cost:
$456.12
$456.12
Months of Service:
12
12
Annual Recurring Charges:
$1,775.40
$1,775.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,775.40
$1,775.40
Discount Percent:
63
63
Requested Amount:
$1,118.50
$1,118.50