Billed Entity:
123887
FRN:
2687876
Funding Year:
2014
470#:
609230001159176
471#:
985599
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:
$906.67
Last Date of Service:
 
Disbursed Amount:
$424.25
Payment Mode:
BEAR
Remaining:
$482.42
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$188.89
$188.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,266.68
$2,266.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,266.68
$2,266.68
Discount Percent:
40
40
Requested Amount:
$906.67
$906.67