Billed Entity:
135670
FRN:
2625011
Funding Year:
2014
470#:
302180001168347
471#:
965371
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:
$1,471.80
Last Date of Service:
 
Disbursed Amount:
$1,157.03
Payment Mode:
BEAR
Remaining:
$314.77
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$278.75
$278.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,345.00
$3,345.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,345.00
$3,345.00
Discount Percent:
44
44
Requested Amount:
$1,471.80
$1,471.80