Billed Entity:
16056700
FRN:
2674361
Funding Year:
2014
470#:
604490001207706
471#:
972971
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:
$3,839.72
Last Date of Service:
 
Disbursed Amount:
$3,386.07
Payment Mode:
BEAR
Remaining:
$453.65
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$355.53
$355.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,266.36
$4,266.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,266.36
$4,266.36
Discount Percent:
90
90
Requested Amount:
$3,839.72
$3,839.72