Billed Entity:
140402
FRN:
2628704
Funding Year:
2014
470#:
879880001199604
471#:
944300
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:
$4,175.14
Last Date of Service:
 
Disbursed Amount:
$3,976.97
Payment Mode:
BEAR
Remaining:
$198.17
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$434.91
$434.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,218.92
$5,218.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,218.92
$5,218.92
Discount Percent:
80
80
Requested Amount:
$4,175.14
$4,175.14