Billed Entity:
90705
FRN:
2643957
Funding Year:
2014
470#:
526890001178076
471#:
971002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,393.11
Last Date of Service:
 
Disbursed Amount:
$4,076.47
Payment Mode:
BEAR
Remaining:
$4,316.64
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$777.14
$777.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,325.68
$9,325.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,325.68
$9,325.68
Discount Percent:
90
90
Requested Amount:
$8,393.11
$8,393.11