Billed Entity:
3449
FRN:
2666953
Funding Year:
2014
470#:
954480001218082
471#:
973534
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,333.94
Last Date of Service:
 
Disbursed Amount:
$2,150.56
Payment Mode:
BEAR
Remaining:
$183.38
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$429.00
$429.00
Ineligible Monthly Cost:
$40.01
$40.01
Months of Service:
12
12
Annual Recurring Charges:
$4,667.88
$4,667.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,667.88
$4,667.88
Discount Percent:
50
50
Requested Amount:
$2,333.94
$2,333.94