Billed Entity:
130322
FRN:
2597921
Funding Year:
2014
470#:
295820001151015
471#:
944526
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:
$4,569.08
Last Date of Service:
 
Disbursed Amount:
$3,258.25
Payment Mode:
BEAR
Remaining:
$1,310.83
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$481.97
$481.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,783.64
$5,783.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,783.64
$5,783.64
Discount Percent:
79
79
Requested Amount:
$4,569.08
$4,569.08