Billed Entity:
123884
FRN:
2595228
Funding Year:
2014
470#:
929410001198871
471#:
937542
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:
$1,262.16
Last Date of Service:
 
Disbursed Amount:
$1,184.14
Payment Mode:
BEAR
Remaining:
$78.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$175.30
$175.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,103.60
$2,103.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,103.60
$2,103.60
Discount Percent:
60
60
Requested Amount:
$1,262.16
$1,262.16