Billed Entity:
123911
FRN:
2581509
Funding Year:
2014
470#:
281230001187293
471#:
937500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,888.10
Last Date of Service:
 
Disbursed Amount:
$3,631.89
Payment Mode:
BEAR
Remaining:
$256.21
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,071.35
$1,071.35
Ineligible Monthly Cost:
$261.33
$261.33
Months of Service:
12
12
Annual Recurring Charges:
$9,720.24
$9,720.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,720.24
$9,720.24
Discount Percent:
40
40
Requested Amount:
$3,888.10
$3,888.10