Billed Entity:
124255
FRN:
2599750
Funding Year:
2014
470#:
732970001194805
471#:
957168
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:
$6,291.48
Last Date of Service:
 
Disbursed Amount:
$3,761.89
Payment Mode:
BEAR
Remaining:
$2,529.59
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,139.76
$1,139.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,677.12
$13,677.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,677.12
$13,677.12
Discount Percent:
46
46
Requested Amount:
$6,291.48
$6,291.48