Billed Entity:
123975
FRN:
2708061
Funding Year:
2014
470#:
826810001159235
471#:
992245
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:
$4,443.12
Last Date of Service:
 
Disbursed Amount:
$4,299.85
Payment Mode:
BEAR
Remaining:
$143.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,089.00
$1,089.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,068.00
$13,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,068.00
$13,068.00
Discount Percent:
34
34
Requested Amount:
$4,443.12
$4,443.12