Billed Entity:
90242
FRN:
2577109
Funding Year:
2014
470#:
189820001161895
471#:
946740
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:
$3,697.60
Last Date of Service:
 
Disbursed Amount:
$2,959.99
Payment Mode:
BEAR
Remaining:
$737.61
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$440.19
$440.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,282.28
$5,282.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,282.28
$5,282.28
Discount Percent:
70
70
Requested Amount:
$3,697.60
$3,697.60