Billed Entity:
131226
FRN:
2568333
Funding Year:
2014
470#:
798060001154072
471#:
942691
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:
$2,762.95
Last Date of Service:
 
Disbursed Amount:
$1,076.72
Payment Mode:
BEAR
Remaining:
$1,686.23
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$333.69
$333.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,004.28
$4,004.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,004.28
$4,004.28
Discount Percent:
69
69
Requested Amount:
$2,762.95
$2,762.95