Billed Entity:
123869
FRN:
2708696
Funding Year:
2014
470#:
169220001159240
471#:
992470
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,032.52
Last Date of Service:
 
Disbursed Amount:
$1,882.20
Payment Mode:
BEAR
Remaining:
$150.32
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$393.90
$393.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,726.80
$4,726.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,726.80
$4,726.80
Discount Percent:
43
43
Requested Amount:
$2,032.52
$2,032.52