Billed Entity:
127614
FRN:
2589355
Funding Year:
2014
470#:
291350001182115
471#:
952280
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,231.20
Last Date of Service:
 
Disbursed Amount:
$3,537.62
Payment Mode:
BEAR
Remaining:
$693.58
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$410.00
$410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,920.00
$4,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,920.00
$4,920.00
Discount Percent:
86
86
Requested Amount:
$4,231.20
$4,231.20