Billed Entity:
124465
FRN:
2563442
Funding Year:
2014
470#:
491290001150153
471#:
939413
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:
$5,062.03
Last Date of Service:
 
Disbursed Amount:
$5,000.16
Payment Mode:
BEAR
Remaining:
$61.87
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$680.38
$680.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,164.56
$8,164.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,164.56
$8,164.56
Discount Percent:
62
62
Requested Amount:
$5,062.03
$5,062.03