Billed Entity:
14422673
FRN:
2622780
Funding Year:
2014
470#:
662860001196933
471#:
963863
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:
$5,107.75
Last Date of Service:
 
Disbursed Amount:
$4,411.66
Payment Mode:
BEAR
Remaining:
$696.09
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$472.94
$472.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,675.28
$5,675.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,675.28
$5,675.28
Discount Percent:
90
90
Requested Amount:
$5,107.75
$5,107.75