Billed Entity:
120231
FRN:
2611141
Funding Year:
2014
470#:
555460001195033
471#:
960810
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,221.46
Last Date of Service:
 
Disbursed Amount:
$1,258.80
Payment Mode:
BEAR
Remaining:
$962.66
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$407.28
$407.28
Ineligible Monthly Cost:
$21.61
$21.61
Months of Service:
12
12
Annual Recurring Charges:
$4,628.04
$4,628.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,628.04
$4,628.04
Discount Percent:
48
48
Requested Amount:
$2,221.46
$2,221.46