Billed Entity:
50440
FRN:
2702436
Funding Year:
2014
470#:
667870001230548
471#:
988678
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,488.06
Last Date of Service:
 
Disbursed Amount:
$2,992.57
Payment Mode:
BEAR
Remaining:
$495.49
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$726.68
$726.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,720.16
$8,720.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,720.16
$8,720.16
Discount Percent:
40
40
Requested Amount:
$3,488.06
$3,488.06