Billed Entity:
129577
FRN:
2617270
Funding Year:
2014
470#:
337680001202329
471#:
963329
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:
$4,011.21
Last Date of Service:
 
Disbursed Amount:
$3,003.37
Payment Mode:
BEAR
Remaining:
$1,007.84
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$689.70
$689.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,276.40
$8,276.40
One Time Cost:
$637.40
$637.40
One Time Ineligible Cost:
$0.00
$637.40
Total Cost:
$8,913.80
$8,913.80
Discount Percent:
45
45
Requested Amount:
$4,011.21
$4,011.21