Billed Entity:
124895
FRN:
2574912
Funding Year:
2014
470#:
156450001159836
471#:
945726
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:
$5,452.80
Last Date of Service:
 
Disbursed Amount:
$4,223.98
Payment Mode:
BEAR
Remaining:
$1,228.82
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$640.00
$640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,680.00
$7,680.00
One Time Cost:
$294.48
$294.48
One Time Ineligible Cost:
$294.48
$0.00
Total Cost:
$7,680.00
$7,680.00
Discount Percent:
71
71
Requested Amount:
$5,452.80
$5,452.80