Billed Entity:
130720
FRN:
2595255
Funding Year:
2014
470#:
195870001152655
471#:
952102
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:
$5,850.43
Last Date of Service:
 
Disbursed Amount:
$3,182.40
Payment Mode:
BEAR
Remaining:
$2,668.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$609.42
$609.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,313.04
$7,313.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,313.04
$7,313.04
Discount Percent:
80
80
Requested Amount:
$5,850.43
$5,850.43