Billed Entity:
122210
FRN:
2567462
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):
2014-07-01
Committed Amount:
$6,383.52
Last Date of Service:
 
Disbursed Amount:
$6,015.85
Payment Mode:
BEAR
Remaining:
$367.67
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$682.00
$682.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,184.00
$8,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,184.00
$8,184.00
Discount Percent:
78
78
Requested Amount:
$6,383.52
$6,383.52