Billed Entity:
144827
FRN:
2569765
Funding Year:
2014
470#:
454650001136974
471#:
943298
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:
$3,108.38
Last Date of Service:
 
Disbursed Amount:
$2,656.44
Payment Mode:
BEAR
Remaining:
$451.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$355.67
$355.67
Ineligible Monthly Cost:
$31.88
$31.88
Months of Service:
12
12
Annual Recurring Charges:
$3,885.48
$3,885.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,885.48
$3,885.48
Discount Percent:
80
80
Requested Amount:
$3,108.38
$3,108.38