Billed Entity:
141964
FRN:
2596023
Funding Year:
2014
470#:
310600001177350
471#:
955504
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,198.00
Last Date of Service:
 
Disbursed Amount:
$5,806.39
Payment Mode:
BEAR
Remaining:
$1,391.61
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$821.69
$821.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,860.28
$9,860.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,860.28
$9,860.28
Discount Percent:
73
73
Requested Amount:
$7,198.00
$7,198.00