Billed Entity:
135324
FRN:
2651286
Funding Year:
2014
470#:
228840001172503
471#:
973701
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,102.66
Last Date of Service:
 
Disbursed Amount:
$753.59
Payment Mode:
BEAR
Remaining:
$349.07
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$114.86
$114.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,378.32
$1,378.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,378.32
$1,378.32
Discount Percent:
80
80
Requested Amount:
$1,102.66
$1,102.66