Billed Entity:
124898
FRN:
2561822
Funding Year:
2014
470#:
668230001152732
471#:
938391
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,914.00
Last Date of Service:
 
Disbursed Amount:
$3,832.98
Payment Mode:
BEAR
Remaining:
$1,081.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$975.00
$975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,700.00
$11,700.00
One Time Cost:
$49.99
$49.99
One Time Ineligible Cost:
$49.99
$0.00
Total Cost:
$11,700.00
$11,700.00
Discount Percent:
42
42
Requested Amount:
$4,914.00
$4,914.00