Billed Entity:
139596
FRN:
2649601
Funding Year:
2014
470#:
997720001174858
471#:
969513
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,522.18
Last Date of Service:
 
Disbursed Amount:
$4,264.64
Payment Mode:
BEAR
Remaining:
$257.54
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,135.55
$1,135.55
Ineligible Monthly Cost:
$664.49
$664.49
Months of Service:
12
12
Annual Recurring Charges:
$5,652.72
$5,652.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,652.72
$5,652.72
Discount Percent:
80
80
Requested Amount:
$4,522.18
$4,522.18