Billed Entity:
135773
FRN:
2667541
Funding Year:
2014
470#:
801510001171208
471#:
979049
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:
$7,278.64
Last Date of Service:
 
Disbursed Amount:
$4,391.44
Payment Mode:
BEAR
Remaining:
$2,887.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$854.30
$854.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,251.60
$10,251.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,251.60
$10,251.60
Discount Percent:
71
71
Requested Amount:
$7,278.64
$7,278.64