Billed Entity:
132882
FRN:
2603276
Funding Year:
2014
470#:
890950001197201
471#:
956262
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-01-22
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,025.16
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,148.61
Payment Mode:
BEAR
Remaining:
$876.55
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$377.65
$377.65
Ineligible Monthly Cost:
$4.95
$4.95
Months of Service:
12
12
Annual Recurring Charges:
$4,472.40
$4,472.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,472.40
$4,472.40
Discount Percent:
90
90
Requested Amount:
$4,025.16
$4,025.16