Billed Entity:
226472
FRN:
2693464
Funding Year:
2014
470#:
527480001228567
471#:
987338
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,121.04
Last Date of Service:
 
Disbursed Amount:
$3,818.53
Payment Mode:
BEAR
Remaining:
$1,302.51
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$474.17
$474.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,690.04
$5,690.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,690.04
$5,690.04
Discount Percent:
90
90
Requested Amount:
$5,121.04
$5,121.04