Billed Entity:
129292
FRN:
2654142
Funding Year:
2014
470#:
865980001179844
471#:
954622
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:
$4,231.06
Last Date of Service:
 
Disbursed Amount:
$3,321.42
Payment Mode:
BEAR
Remaining:
$909.64
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,171.39
$1,171.39
Ineligible Monthly Cost:
$289.92
$289.92
Months of Service:
12
12
Annual Recurring Charges:
$10,577.64
$10,577.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,577.64
$10,577.64
Discount Percent:
40
40
Requested Amount:
$4,231.06
$4,231.06