Billed Entity:
15450
FRN:
2595158
Funding Year:
2014
470#:
938480001191331
471#:
955101
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,373.47
Last Date of Service:
 
Disbursed Amount:
$954.67
Payment Mode:
BEAR
Remaining:
$418.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$286.14
$286.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,433.68
$3,433.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,433.68
$3,433.68
Discount Percent:
40
40
Requested Amount:
$1,373.47
$1,373.47