Billed Entity:
123919
FRN:
2708435
Funding Year:
2014
470#:
971260001159236
471#:
992341
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:
$3,742.56
Last Date of Service:
 
Disbursed Amount:
$3,368.10
Payment Mode:
BEAR
Remaining:
$374.46
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$779.70
$779.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,356.40
$9,356.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,356.40
$9,356.40
Discount Percent:
40
40
Requested Amount:
$3,742.56
$3,742.56