Billed Entity:
123107
FRN:
2568177
Funding Year:
2014
470#:
236040001139655
471#:
942633
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:
$3,489.54
Last Date of Service:
 
Disbursed Amount:
$2,187.26
Payment Mode:
BEAR
Remaining:
$1,302.28
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$581.59
$581.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,979.08
$6,979.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,979.08
$6,979.08
Discount Percent:
50
50
Requested Amount:
$3,489.54
$3,489.54