Billed Entity:
143340
FRN:
2657433
Funding Year:
2014
470#:
204610001177999
471#:
975887
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:
$4,804.80
Last Date of Service:
 
Disbursed Amount:
$4,319.16
Payment Mode:
BEAR
Remaining:
$485.64
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$520.00
$520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$6,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$6,240.00
Discount Percent:
77
77
Requested Amount:
$4,804.80
$4,804.80