Billed Entity:
122210
FRN:
2567350
Funding Year:
2014
470#:
979090001156185
471#:
941572
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-08-17
Committed Amount:
$7,576.80
Last Date of Service:
 
Disbursed Amount:
$2,418.71
Payment Mode:
BEAR
Remaining:
$5,158.09
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$861.00
$861.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,332.00
$10,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,332.00
$10,332.00
Discount Percent:
80
80
Requested Amount:
$8,265.60
$8,265.60