Billed Entity:
123885
FRN:
2708338
Funding Year:
2014
470#:
680000001159244
471#:
992355
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,900.08
Last Date of Service:
 
Disbursed Amount:
$1,494.08
Payment Mode:
BEAR
Remaining:
$406.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$282.75
$282.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,393.00
$3,393.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,393.00
$3,393.00
Discount Percent:
56
56
Requested Amount:
$1,900.08
$1,900.08