Billed Entity:
124434
FRN:
2615276
Funding Year:
2014
470#:
842990001137577
471#:
962612
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,642.41
Last Date of Service:
 
Disbursed Amount:
$1,959.83
Payment Mode:
BEAR
Remaining:
$682.58
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$338.77
$338.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,065.24
$4,065.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,065.24
$4,065.24
Discount Percent:
65
65
Requested Amount:
$2,642.41
$2,642.41