Billed Entity:
123627
FRN:
2561692
Funding Year:
2014
470#:
335350001138568
471#:
938300
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,459.71
Last Date of Service:
 
Disbursed Amount:
$4,188.97
Payment Mode:
BEAR
Remaining:
$1,270.74
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,421.80
$1,421.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,061.60
$17,061.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,061.60
$17,061.60
Discount Percent:
32
32
Requested Amount:
$5,459.71
$5,459.71