Billed Entity:
131560
FRN:
2587517
Funding Year:
2014
470#:
715660001141772
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:
$3,937.53
Last Date of Service:
 
Disbursed Amount:
$2,450.04
Payment Mode:
BEAR
Remaining:
$1,487.49
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$428.52
$428.52
Ineligible Monthly Cost:
$2.38
$2.38
Months of Service:
12
12
Annual Recurring Charges:
$5,113.68
$5,113.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,113.68
$5,113.68
Discount Percent:
77
77
Requested Amount:
$3,937.53
$3,937.53