Billed Entity:
123870
FRN:
2708550
Funding Year:
2014
470#:
948010001159242
471#:
992432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,994.88
Last Date of Service:
 
Disbursed Amount:
$1,316.94
Payment Mode:
BEAR
Remaining:
$677.94
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$286.62
$286.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,439.44
$3,439.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,439.44
$3,439.44
Discount Percent:
58
58
Requested Amount:
$1,994.88
$1,994.88