Billed Entity:
140115
FRN:
2422704
Funding Year:
2013
470#:
623480001036846
471#:
883457
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-02
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,765.24
Last Date of Service:
 
Disbursed Amount:
$4,430.47
Payment Mode:
BEAR
Remaining:
$334.77
Last Date to Invoice:
2015-03-05

Original
Committed
Monthly Cost:
$467.18
$467.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,606.16
$5,606.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,606.16
$5,606.16
Discount Percent:
85
85
Requested Amount:
$4,765.24
$4,765.24