Billed Entity:
126044
FRN:
2594029
Funding Year:
2014
470#:
244330001157727
471#:
954611
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,715.72
Last Date of Service:
 
Disbursed Amount:
$1,329.40
Payment Mode:
BEAR
Remaining:
$1,386.32
Last Date to Invoice:
2016-04-29

Original
Committed
Monthly Cost:
$323.30
$323.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,879.60
$3,879.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,879.60
$3,879.60
Discount Percent:
70
70
Requested Amount:
$2,715.72
$2,715.72