Billed Entity:
222870
FRN:
2680217
Funding Year:
2014
470#:
897250001224094
471#:
982693
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,640.30
Last Date of Service:
 
Disbursed Amount:
$5,016.19
Payment Mode:
BEAR
Remaining:
$624.11
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$566.36
$566.36
Ineligible Monthly Cost:
$44.11
$44.11
Months of Service:
12
12
Annual Recurring Charges:
$6,267.00
$6,267.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,267.00
$6,267.00
Discount Percent:
90
90
Requested Amount:
$5,640.30
$5,640.30