Billed Entity:
135630
FRN:
2569953
Funding Year:
2014
470#:
435510001153867
471#:
942472
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,070.00
Last Date of Service:
 
Disbursed Amount:
$348.74
Payment Mode:
BEAR
Remaining:
$1,721.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$345.00
$345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,140.00
$4,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,140.00
$4,140.00
Discount Percent:
50
50
Requested Amount:
$2,070.00
$2,070.00