Billed Entity:
136193
FRN:
2653463
Funding Year:
2014
470#:
434430001212808
471#:
974483
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,269.91
Last Date of Service:
 
Disbursed Amount:
$1,231.81
Payment Mode:
BEAR
Remaining:
$38.10
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$310.00
$310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.00
$3,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.00
$3,720.00
Discount Percent:
50
50
Requested Amount:
$1,860.00
$1,860.00