Billed Entity:
125103
FRN:
2698456
Funding Year:
2014
470#:
886000001206543
471#:
988673
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,554.00
Last Date of Service:
 
Disbursed Amount:
$1,446.35
Payment Mode:
BEAR
Remaining:
$107.65
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220.00
$2,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$2,220.00
Discount Percent:
70
70
Requested Amount:
$1,554.00
$1,554.00