Billed Entity:
123819
FRN:
2690202
Funding Year:
2014
470#:
414400001159182
471#:
986377
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:
$5,660.16
Last Date of Service:
 
Disbursed Amount:
$4,783.16
Payment Mode:
BEAR
Remaining:
$877.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,179.20
$1,179.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,150.40
$14,150.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,150.40
$14,150.40
Discount Percent:
40
40
Requested Amount:
$5,660.16
$5,660.16