Billed Entity:
124611
FRN:
2642899
Funding Year:
2014
470#:
556030001181253
471#:
970755
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,360.00
Last Date of Service:
 
Disbursed Amount:
$8,255.70
Payment Mode:
BEAR
Remaining:
$1,104.30
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
60
60
Requested Amount:
$9,360.00
$9,360.00