Billed Entity:
16071947
FRN:
2682157
Funding Year:
2014
470#:
458560001223824
471#:
983135
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:
$1,744.61
Last Date of Service:
 
Disbursed Amount:
$725.63
Payment Mode:
BEAR
Remaining:
$1,018.98
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$181.73
$181.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,180.76
$2,180.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,180.76
$2,180.76
Discount Percent:
80
80
Requested Amount:
$1,744.61
$1,744.61