Billed Entity:
16068200
FRN:
2638680
Funding Year:
2014
470#:
748230001197079
471#:
969392
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-01
Wave:
58
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,929.60
Last Date of Service:
 
Disbursed Amount:
$6,000.00
Payment Mode:
BEAR
Remaining:
$1,929.60
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$826.00
$826.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,912.00
$9,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,912.00
$9,912.00
Discount Percent:
80
80
Requested Amount:
$7,929.60
$7,929.60