Billed Entity:
125108
FRN:
2592913
Funding Year:
2014
470#:
300090001157574
471#:
954131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,115.17
Last Date of Service:
 
Disbursed Amount:
$2,657.70
Payment Mode:
BEAR
Remaining:
$457.47
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$346.13
$346.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,153.56
$4,153.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,153.56
$4,153.56
Discount Percent:
75
75
Requested Amount:
$3,115.17
$3,115.17