Billed Entity:
127520
FRN:
2580824
Funding Year:
2014
470#:
593080001201341
471#:
941654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
The category of service was changed from Internet Access to Telecom Service in accordance with RAL request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$517.54
Last Date of Service:
 
Disbursed Amount:
$445.05
Payment Mode:
BEAR
Remaining:
$72.49
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$47.92
$47.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$575.04
$575.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$575.04
$575.04
Discount Percent:
90
90
Requested Amount:
$517.54
$517.54