Billed Entity:
124396
FRN:
2616184
Funding Year:
2014
470#:
842990001137577
471#:
962951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,767.18
Last Date of Service:
 
Disbursed Amount:
$2,230.79
Payment Mode:
BEAR
Remaining:
$536.39
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$501.30
$501.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,015.60
$6,015.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,015.60
$6,015.60
Discount Percent:
46
46
Requested Amount:
$2,767.18
$2,767.18