Billed Entity:
123702
FRN:
2659683
Funding Year:
2014
470#:
160520001172479
471#:
976615
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,592.74
Last Date of Service:
 
Disbursed Amount:
$1,382.05
Payment Mode:
BEAR
Remaining:
$210.69
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$245.86
$245.86
Ineligible Monthly Cost:
$79.95
$79.95
Months of Service:
12
12
Annual Recurring Charges:
$1,990.92
$1,990.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,990.92
$1,990.92
Discount Percent:
80
80
Requested Amount:
$1,592.74
$1,592.74