Billed Entity:
143272
FRN:
2572566
Funding Year:
2014
470#:
862620001159056
471#:
940522
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-24
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,859.33
Last Date of Service:
 
Disbursed Amount:
$3,363.91
Payment Mode:
BEAR
Remaining:
$495.42
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$397.05
$397.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,764.60
$4,764.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,764.60
$4,764.60
Discount Percent:
81
81
Requested Amount:
$3,859.33
$3,859.33