Billed Entity:
136388
FRN:
2657018
Funding Year:
2014
470#:
920680001154084
471#:
955537
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:
$2,522.66
Last Date of Service:
 
Disbursed Amount:
$1,472.20
Payment Mode:
BEAR
Remaining:
$1,050.46
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$233.58
$233.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,802.96
$2,802.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,802.96
$2,802.96
Discount Percent:
90
90
Requested Amount:
$2,522.66
$2,522.66