Billed Entity:
140480
FRN:
2641902
Funding Year:
2014
470#:
858870001152312
471#:
947476
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,287.66
Last Date of Service:
 
Disbursed Amount:
$2,434.79
Payment Mode:
BEAR
Remaining:
$1,852.87
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$714.61
$714.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,575.32
$8,575.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,575.32
$8,575.32
Discount Percent:
50
50
Requested Amount:
$4,287.66
$4,287.66