Billed Entity:
125396
FRN:
2609457
Funding Year:
2014
470#:
523130001175112
471#:
951679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,799.57
Last Date of Service:
 
Disbursed Amount:
$2,396.07
Payment Mode:
BEAR
Remaining:
$1,403.50
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$427.88
$427.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,134.56
$5,134.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,134.56
$5,134.56
Discount Percent:
74
74
Requested Amount:
$3,799.57
$3,799.57