Billed Entity:
123983
FRN:
2643804
Funding Year:
2014
470#:
608410001201961
471#:
971061
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,428.32
Last Date of Service:
 
Disbursed Amount:
$4,406.62
Payment Mode:
BEAR
Remaining:
$21.70
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$410.03
$410.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,920.36
$4,920.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,920.36
$4,920.36
Discount Percent:
90
90
Requested Amount:
$4,428.32
$4,428.32