Billed Entity:
136345
FRN:
2584967
Funding Year:
2014
470#:
747670001197565
471#:
950316
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,050.00
Last Date of Service:
 
Disbursed Amount:
$3,716.35
Payment Mode:
BEAR
Remaining:
$333.65
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
75
75
Requested Amount:
$4,050.00
$4,050.00