Billed Entity:
131610
FRN:
2636189
Funding Year:
2014
470#:
625340001151616
471#:
964887
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,873.12
Last Date of Service:
 
Disbursed Amount:
$1,589.74
Payment Mode:
BEAR
Remaining:
$2,283.38
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$407.04
$407.04
Ineligible Monthly Cost:
$13.43
$13.43
Months of Service:
12
12
Annual Recurring Charges:
$4,723.32
$4,723.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,723.32
$4,723.32
Discount Percent:
82
82
Requested Amount:
$3,873.12
$3,873.12