Billed Entity:
123450
FRN:
2627026
Funding Year:
2014
470#:
625020001166841
471#:
965925
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:
$4,358.40
Last Date of Service:
 
Disbursed Amount:
$3,506.41
Payment Mode:
BEAR
Remaining:
$851.99
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$908.00
$908.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,896.00
$10,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,896.00
$10,896.00
Discount Percent:
40
40
Requested Amount:
$4,358.40
$4,358.40