Billed Entity:
21317
FRN:
2583030
Funding Year:
2014
470#:
983260001195154
471#:
949408
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,422.51
Last Date of Service:
 
Disbursed Amount:
$1,623.28
Payment Mode:
BEAR
Remaining:
$799.23
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$504.69
$504.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,056.28
$6,056.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,056.28
$6,056.28
Discount Percent:
40
40
Requested Amount:
$2,422.51
$2,422.51