Billed Entity:
124606
FRN:
2636739
Funding Year:
2014
470#:
321090001209146
471#:
968736
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:
$5,840.64
Last Date of Service:
 
Disbursed Amount:
$4,190.45
Payment Mode:
BEAR
Remaining:
$1,650.19
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$540.80
$540.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,489.60
$6,489.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,489.60
$6,489.60
Discount Percent:
90
90
Requested Amount:
$5,840.64
$5,840.64