Billed Entity:
136264
FRN:
2575351
Funding Year:
2014
470#:
833450001181833
471#:
945797
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$899.21
Last Date of Service:
 
Disbursed Amount:
$729.24
Payment Mode:
BEAR
Remaining:
$169.97
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$124.89
$124.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,498.68
$1,498.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,498.68
$1,498.68
Discount Percent:
60
60
Requested Amount:
$899.21
$899.21