Billed Entity:
124758
FRN:
2632542
Funding Year:
2014
470#:
713610001196608
471#:
959382
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,907.01
Last Date of Service:
 
Disbursed Amount:
$2,443.87
Payment Mode:
BEAR
Remaining:
$1,463.14
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$516.80
$516.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,201.60
$6,201.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,201.60
$6,201.60
Discount Percent:
63
63
Requested Amount:
$3,907.01
$3,907.01