Billed Entity:
143253
FRN:
2652960
Funding Year:
2014
470#:
940180001159028
471#:
940514
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-29
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,625.45
Last Date of Service:
 
Disbursed Amount:
$5,441.32
Payment Mode:
BEAR
Remaining:
$2,184.13
Last Date to Invoice:
2016-01-08

Original
Committed
Monthly Cost:
$738.90
$738.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,866.80
$8,866.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,866.80
$8,866.80
Discount Percent:
86
86
Requested Amount:
$7,625.45
$7,625.45