Billed Entity:
131629
FRN:
2608620
Funding Year:
2014
470#:
467890001067404
471#:
938562
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,342.62
Last Date of Service:
2016-03-01
Disbursed Amount:
$4,209.85
Payment Mode:
BEAR
Remaining:
$132.77
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$471.30
$471.30
Ineligible Monthly Cost:
$1.32
$1.32
Months of Service:
12
12
Annual Recurring Charges:
$5,639.76
$5,639.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,639.76
$5,639.76
Discount Percent:
77
77
Requested Amount:
$4,342.62
$4,342.62