Billed Entity:
136820
FRN:
2621758
Funding Year:
2014
470#:
463760001179627
471#:
964581
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:
$7,488.00
Last Date of Service:
 
Disbursed Amount:
$4,717.02
Payment Mode:
BEAR
Remaining:
$2,770.98
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$780.00
$780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,360.00
$9,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,360.00
$9,360.00
Discount Percent:
80
80
Requested Amount:
$7,488.00
$7,488.00