Billed Entity:
16056907
FRN:
2616150
Funding Year:
2014
470#:
551900001165122
471#:
962935
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,911.95
Last Date of Service:
 
Disbursed Amount:
$4,144.49
Payment Mode:
BEAR
Remaining:
$767.46
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$454.81
$454.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,457.72
$5,457.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,457.72
$5,457.72
Discount Percent:
90
90
Requested Amount:
$4,911.95
$4,911.95