Billed Entity:
123956
FRN:
2707432
Funding Year:
2014
470#:
515800001159222
471#:
992031
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:
$2,798.82
Last Date of Service:
 
Disbursed Amount:
$2,312.70
Payment Mode:
BEAR
Remaining:
$486.12
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$518.30
$518.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,219.60
$6,219.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,219.60
$6,219.60
Discount Percent:
45
45
Requested Amount:
$2,798.82
$2,798.82