Billed Entity:
133457
FRN:
2621214
Funding Year:
2014
470#:
472820001175000
471#:
961136
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:
$5,552.34
Last Date of Service:
 
Disbursed Amount:
$4,368.92
Payment Mode:
BEAR
Remaining:
$1,183.42
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$585.69
$585.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,028.28
$7,028.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,028.28
$7,028.28
Discount Percent:
79
79
Requested Amount:
$5,552.34
$5,552.34