Billed Entity:
136155
FRN:
2562881
Funding Year:
2014
470#:
550750001173317
471#:
938961
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,967.00
Last Date of Service:
 
Disbursed Amount:
$4,938.86
Payment Mode:
BEAR
Remaining:
$1,028.14
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$828.75
$828.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,945.00
$9,945.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,945.00
$9,945.00
Discount Percent:
60
60
Requested Amount:
$5,967.00
$5,967.00