Billed Entity:
123922
FRN:
2579118
Funding Year:
2014
470#:
416850001187287
471#:
937536
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,292.50
Last Date of Service:
 
Disbursed Amount:
$1,250.50
Payment Mode:
BEAR
Remaining:
$42.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$319.26
$319.26
Ineligible Monthly Cost:
$49.99
$49.99
Months of Service:
12
12
Annual Recurring Charges:
$3,231.24
$3,231.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,231.24
$3,231.24
Discount Percent:
40
40
Requested Amount:
$1,292.50
$1,292.50