Billed Entity:
124867
FRN:
2687505
Funding Year:
2014
470#:
589150001191207
471#:
985476
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,670.21
Last Date of Service:
 
Disbursed Amount:
$3,753.91
Payment Mode:
BEAR
Remaining:
$916.30
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$648.64
$648.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,783.68
$7,783.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,783.68
$7,783.68
Discount Percent:
60
60
Requested Amount:
$4,670.21
$4,670.21