Billed Entity:
124623
FRN:
2632590
Funding Year:
2014
470#:
369370001212390
471#:
947362
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,754.26
Last Date of Service:
 
Disbursed Amount:
$3,349.38
Payment Mode:
BEAR
Remaining:
$1,404.88
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$609.52
$609.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,314.24
$7,314.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,314.24
$7,314.24
Discount Percent:
65
65
Requested Amount:
$4,754.26
$4,754.26