Billed Entity:
68208
FRN:
2577254
Funding Year:
2014
470#:
628510001138644
471#:
946829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,367.86
Last Date of Service:
 
Disbursed Amount:
$811.55
Payment Mode:
BEAR
Remaining:
$556.31
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$284.97
$284.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,419.64
$3,419.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,419.64
$3,419.64
Discount Percent:
40
40
Requested Amount:
$1,367.86
$1,367.86