Billed Entity:
136902
FRN:
2629545
Funding Year:
2014
470#:
550010001184309
471#:
954886
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,184.00
Last Date of Service:
 
Disbursed Amount:
$3,202.37
Payment Mode:
BEAR
Remaining:
$4,981.63
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$775.00
$775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,300.00
$9,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,300.00
$9,300.00
Discount Percent:
88
88
Requested Amount:
$8,184.00
$8,184.00