Billed Entity:
125122
FRN:
2613967
Funding Year:
2014
470#:
105730001232360
471#:
962148
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:
$3,380.04
Last Date of Service:
 
Disbursed Amount:
$3,331.46
Payment Mode:
BEAR
Remaining:
$48.58
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$440.11
$440.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,281.32
$5,281.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,281.32
$5,281.32
Discount Percent:
64
64
Requested Amount:
$3,380.04
$3,380.04