Billed Entity:
131414
FRN:
2594057
Funding Year:
2014
470#:
962060001150141
471#:
953410
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:
$4,374.00
Last Date of Service:
 
Disbursed Amount:
$2,200.92
Payment Mode:
BEAR
Remaining:
$2,173.08
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$544.03
$544.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,528.36
$6,528.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,528.36
$6,528.36
Discount Percent:
67
67
Requested Amount:
$4,374.00
$4,374.00