Billed Entity:
142989
FRN:
2665520
Funding Year:
2014
470#:
508730001149672
471#:
944231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,106.78
Last Date of Service:
 
Disbursed Amount:
$1,871.99
Payment Mode:
BEAR
Remaining:
$3,234.79
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$472.85
$472.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,674.20
$5,674.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,674.20
$5,674.20
Discount Percent:
90
90
Requested Amount:
$5,106.78
$5,106.78