Billed Entity:
127410
FRN:
2615352
Funding Year:
2014
470#:
963210001180024
471#:
962283
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,201.34
Last Date of Service:
 
Disbursed Amount:
$2,936.61
Payment Mode:
BEAR
Remaining:
$264.73
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$296.42
$296.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,260.62
$3,260.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,557.04
$3,557.04
Discount Percent:
90
90
Requested Amount:
$3,201.34
$3,201.34