Billed Entity:
123835
FRN:
2708367
Funding Year:
2014
470#:
314040001159185
471#:
992334
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:
$5,395.34
Last Date of Service:
 
Disbursed Amount:
$4,728.28
Payment Mode:
BEAR
Remaining:
$667.06
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,124.03
$1,124.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,488.36
$13,488.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,488.36
$13,488.36
Discount Percent:
40
40
Requested Amount:
$5,395.34
$5,395.34