Billed Entity:
124749
FRN:
2625911
Funding Year:
2014
470#:
159310001179904
471#:
947366
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:
$2,054.11
Last Date of Service:
 
Disbursed Amount:
$1,629.13
Payment Mode:
BEAR
Remaining:
$424.98
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$213.97
$213.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,567.64
$2,567.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,567.64
$2,567.64
Discount Percent:
80
80
Requested Amount:
$2,054.11
$2,054.11