Billed Entity:
124681
FRN:
2651442
Funding Year:
2014
470#:
884160001180362
471#:
947104
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,010.43
Last Date of Service:
 
Disbursed Amount:
$4,530.08
Payment Mode:
BEAR
Remaining:
$480.35
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$521.92
$521.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,263.04
$6,263.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,263.04
$6,263.04
Discount Percent:
80
80
Requested Amount:
$5,010.43
$5,010.43