Billed Entity:
122830
FRN:
2655864
Funding Year:
2014
470#:
421600001180881
471#:
974973
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:
$2,811.36
Last Date of Service:
 
Disbursed Amount:
$1,678.11
Payment Mode:
BEAR
Remaining:
$1,133.25
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$585.70
$585.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,028.40
$7,028.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,028.40
$7,028.40
Discount Percent:
40
40
Requested Amount:
$2,811.36
$2,811.36