Billed Entity:
135665
FRN:
2687921
Funding Year:
2014
470#:
163610001229772
471#:
982031
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,346.78
Last Date of Service:
 
Disbursed Amount:
$4,321.69
Payment Mode:
BEAR
Remaining:
$25.09
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$503.10
$503.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,037.20
$6,037.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,037.20
$6,037.20
Discount Percent:
78
72
Requested Amount:
$4,709.02
$4,346.78