Billed Entity:
140518
FRN:
2601816
Funding Year:
2014
470#:
545170001161319
471#:
953502
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,238.82
Last Date of Service:
 
Disbursed Amount:
$4,123.55
Payment Mode:
BEAR
Remaining:
$2,115.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$732.66
$732.66
Ineligible Monthly Cost:
$30.09
$30.09
Months of Service:
12
12
Annual Recurring Charges:
$8,430.84
$8,430.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,430.84
$8,430.84
Discount Percent:
74
74
Requested Amount:
$6,238.82
$6,238.82