Billed Entity:
130561
FRN:
2648004
Funding Year:
2014
470#:
187780001220591
471#:
971782
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,893.76
Last Date of Service:
 
Disbursed Amount:
$2,791.09
Payment Mode:
BEAR
Remaining:
$102.67
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$514.17
$514.17
Ineligible Monthly Cost:
$154.25
$154.25
Months of Service:
12
12
Annual Recurring Charges:
$4,319.04
$4,319.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,319.04
$4,319.04
Discount Percent:
67
67
Requested Amount:
$2,893.76
$2,893.76