Billed Entity:
13287
FRN:
2620342
Funding Year:
2014
470#:
286720001193004
471#:
964248
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,324.64
Last Date of Service:
 
Disbursed Amount:
$2,171.83
Payment Mode:
BEAR
Remaining:
$152.81
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$484.30
$484.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,811.60
$5,811.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,811.60
$5,811.60
Discount Percent:
40
40
Requested Amount:
$2,324.64
$2,324.64