Billed Entity:
11118
FRN:
2565502
Funding Year:
2014
470#:
143410001168072
471#:
941183
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,380.29
Last Date of Service:
 
Disbursed Amount:
$3,869.75
Payment Mode:
BEAR
Remaining:
$3,510.54
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$683.36
$683.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,200.32
$8,200.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,200.32
$8,200.32
Discount Percent:
90
90
Requested Amount:
$7,380.29
$7,380.29