Billed Entity:
135913
FRN:
2609557
Funding Year:
2014
470#:
204770001194667
471#:
960485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,496.34
Last Date of Service:
 
Disbursed Amount:
$977.31
Payment Mode:
BEAR
Remaining:
$519.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$249.39
$249.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,992.68
$2,992.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,992.68
$2,992.68
Discount Percent:
50
50
Requested Amount:
$1,496.34
$1,496.34