Billed Entity:
150246
FRN:
2578675
Funding Year:
2014
470#:
747340001144186
471#:
947462
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:
$4,800.77
Last Date of Service:
 
Disbursed Amount:
$1,140.74
Payment Mode:
BEAR
Remaining:
$3,660.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$500.08
$500.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.96
$6,000.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.96
$6,000.96
Discount Percent:
80
80
Requested Amount:
$4,800.77
$4,800.77