Billed Entity:
122987
FRN:
2564377
Funding Year:
2014
470#:
604750001139873
471#:
940190
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:
$4,758.34
Last Date of Service:
 
Disbursed Amount:
$4,723.47
Payment Mode:
BEAR
Remaining:
$34.87
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$991.32
$991.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,895.84
$11,895.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,895.84
$11,895.84
Discount Percent:
40
40
Requested Amount:
$4,758.34
$4,758.34