Billed Entity:
140414
FRN:
2574106
Funding Year:
2014
470#:
369390001141488
471#:
938164
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:
$5,962.60
Last Date of Service:
 
Disbursed Amount:
$5,673.82
Payment Mode:
BEAR
Remaining:
$288.78
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$571.13
$571.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,853.56
$6,853.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,853.56
$6,853.56
Discount Percent:
87
87
Requested Amount:
$5,962.60
$5,962.60