Billed Entity:
124823
FRN:
2610656
Funding Year:
2014
470#:
320890001160162
471#:
960870
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,204.44
Last Date of Service:
 
Disbursed Amount:
$1,543.26
Payment Mode:
BEAR
Remaining:
$661.18
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$316.73
$316.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,800.76
$3,800.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,800.76
$3,800.76
Discount Percent:
58
58
Requested Amount:
$2,204.44
$2,204.44