Billed Entity:
123686
FRN:
2654275
Funding Year:
2014
470#:
608050001140709
471#:
974760
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,290.49
Last Date of Service:
 
Disbursed Amount:
$1,024.50
Payment Mode:
BEAR
Remaining:
$1,265.99
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$954.37
$954.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,452.44
$11,452.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,452.44
$11,452.44
Discount Percent:
20
20
Requested Amount:
$2,290.49
$2,290.49