Billed Entity:
136029
FRN:
2683761
Funding Year:
2014
470#:
928410001222915
471#:
984242
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:
$1,057.84
Last Date of Service:
 
Disbursed Amount:
$691.97
Payment Mode:
BEAR
Remaining:
$365.87
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$135.62
$135.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,627.44
$1,627.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,627.44
$1,627.44
Discount Percent:
65
65
Requested Amount:
$1,057.84
$1,057.84