Billed Entity:
125619
FRN:
2594986
Funding Year:
2014
470#:
112730001181592
471#:
946494
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:
$5,875.55
Last Date of Service:
 
Disbursed Amount:
$4,597.96
Payment Mode:
BEAR
Remaining:
$1,277.59
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$680.04
$680.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,160.48
$8,160.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,160.48
$8,160.48
Discount Percent:
72
72
Requested Amount:
$5,875.55
$5,875.55