Billed Entity:
141385
FRN:
2570181
Funding Year:
2014
470#:
760200001164595
471#:
943490
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,339.52
Last Date of Service:
 
Disbursed Amount:
$6,339.01
Payment Mode:
BEAR
Remaining:
$0.51
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,035.87
$1,035.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,430.44
$12,430.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,430.44
$12,430.44
Discount Percent:
51
51
Requested Amount:
$6,339.52
$6,339.52