Billed Entity:
125119
FRN:
2613891
Funding Year:
2014
470#:
842990001137577
471#:
962110
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,593.88
Last Date of Service:
 
Disbursed Amount:
$3,190.81
Payment Mode:
BEAR
Remaining:
$403.07
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$499.15
$499.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,989.80
$5,989.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,989.80
$5,989.80
Discount Percent:
60
60
Requested Amount:
$3,593.88
$3,593.88