Billed Entity:
131560
FRN:
2587513
Funding Year:
2014
470#:
331430001048258
471#:
940474
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:
$4,908.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,878.52
Payment Mode:
BEAR
Remaining:
$29.58
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$594.89
$594.89
Ineligible Monthly Cost:
$63.71
$63.71
Months of Service:
12
12
Annual Recurring Charges:
$6,374.16
$6,374.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,374.16
$6,374.16
Discount Percent:
77
77
Requested Amount:
$4,908.10
$4,908.10