Billed Entity:
145200
FRN:
2692427
Funding Year:
2014
470#:
663850001193001
471#:
987065
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,408.92
Last Date of Service:
 
Disbursed Amount:
$611.25
Payment Mode:
BEAR
Remaining:
$1,797.67
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$385.95
$385.95
Ineligible Monthly Cost:
$62.17
$62.17
Months of Service:
12
12
Annual Recurring Charges:
$3,885.36
$3,885.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,885.36
$3,885.36
Discount Percent:
62
62
Requested Amount:
$2,408.92
$2,408.92