Billed Entity:
124758
FRN:
2632516
Funding Year:
2014
470#:
713610001196608
471#:
959382
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,614.25
Last Date of Service:
 
Disbursed Amount:
$759.00
Payment Mode:
BEAR
Remaining:
$1,855.25
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$418.95
$418.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,027.40
$5,027.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,027.40
$5,027.40
Discount Percent:
52
52
Requested Amount:
$2,614.25
$2,614.25