Billed Entity:
123149
FRN:
2566027
Funding Year:
2014
470#:
548880001165160
471#:
941558
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:
$5,723.62
Last Date of Service:
 
Disbursed Amount:
$5,343.94
Payment Mode:
BEAR
Remaining:
$379.68
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,192.42
$1,192.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,309.04
$14,309.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,309.04
$14,309.04
Discount Percent:
40
40
Requested Amount:
$5,723.62
$5,723.62