Billed Entity:
223893
FRN:
2587058
Funding Year:
2014
470#:
267480001177358
471#:
951345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,896.38
Last Date of Service:
 
Disbursed Amount:
$1,053.15
Payment Mode:
BEAR
Remaining:
$843.23
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$225.76
$225.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,709.12
$2,709.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,709.12
$2,709.12
Discount Percent:
70
70
Requested Amount:
$1,896.38
$1,896.38