Billed Entity:
128030
FRN:
2688571
Funding Year:
2014
470#:
703700001228287
471#:
985748
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:
$4,280.83
Last Date of Service:
 
Disbursed Amount:
$2,911.28
Payment Mode:
BEAR
Remaining:
$1,369.55
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$530.43
$530.43
Ineligible Monthly Cost:
$84.51
$84.51
Months of Service:
12
12
Annual Recurring Charges:
$5,351.04
$5,351.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,351.04
$5,351.04
Discount Percent:
80
80
Requested Amount:
$4,280.83
$4,280.83