Billed Entity:
124773
FRN:
2566545
Funding Year:
2014
470#:
474180001158000
471#:
941765
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:
$4,768.03
Last Date of Service:
 
Disbursed Amount:
$2,928.65
Payment Mode:
BEAR
Remaining:
$1,839.38
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$536.94
$536.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,443.28
$6,443.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,443.28
$6,443.28
Discount Percent:
74
74
Requested Amount:
$4,768.03
$4,768.03