Billed Entity:
142031
FRN:
2616191
Funding Year:
2014
470#:
416320001174052
471#:
962910
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:
$4,446.29
Last Date of Service:
 
Disbursed Amount:
$4,121.69
Payment Mode:
BEAR
Remaining:
$324.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$441.10
$441.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,293.20
$5,293.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,293.20
$5,293.20
Discount Percent:
84
84
Requested Amount:
$4,446.29
$4,446.29