Billed Entity:
149384
FRN:
2656073
Funding Year:
2014
470#:
740990001177337
471#:
949782
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,554.20
Last Date of Service:
 
Disbursed Amount:
$3,970.41
Payment Mode:
BEAR
Remaining:
$583.79
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$483.00
$483.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,796.00
$5,796.00
One Time Cost:
$710.00
$710.00
One Time Ineligible Cost:
$0.00
$710.00
Total Cost:
$6,506.00
$6,506.00
Discount Percent:
70
70
Requested Amount:
$4,554.20
$4,554.20