Billed Entity:
16032225
FRN:
2586102
Funding Year:
2014
470#:
938830001188357
471#:
950918
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,165.44
Last Date of Service:
 
Disbursed Amount:
$4,099.98
Payment Mode:
BEAR
Remaining:
$65.46
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$449.45
$449.45
Ineligible Monthly Cost:
$15.55
$15.55
Months of Service:
12
12
Annual Recurring Charges:
$5,206.80
$5,206.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,206.80
$5,206.80
Discount Percent:
90
80
Requested Amount:
$4,686.12
$4,165.44