Billed Entity:
123965
FRN:
2708357
Funding Year:
2014
470#:
126080001159227
471#:
992331
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,083.84
Last Date of Service:
 
Disbursed Amount:
$1,067.33
Payment Mode:
BEAR
Remaining:
$16.51
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$180.64
$180.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,167.68
$2,167.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,167.68
$2,167.68
Discount Percent:
50
50
Requested Amount:
$1,083.84
$1,083.84