Billed Entity:
135693
FRN:
2691045
Funding Year:
2014
470#:
832520001212446
471#:
986497
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,744.51
Last Date of Service:
 
Disbursed Amount:
$634.05
Payment Mode:
BEAR
Remaining:
$1,110.46
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$188.80
$188.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,265.60
$2,265.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,265.60
$2,265.60
Discount Percent:
77
77
Requested Amount:
$1,744.51
$1,744.51