Billed Entity:
16051466
FRN:
2585339
Funding Year:
2014
470#:
853600001145764
471#:
950524
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,701.06
Last Date of Service:
 
Disbursed Amount:
$1,693.37
Payment Mode:
BEAR
Remaining:
$7.69
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$283.51
$283.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,402.12
$3,402.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,402.12
$3,402.12
Discount Percent:
50
50
Requested Amount:
$1,701.06
$1,701.06