Billed Entity:
10363
FRN:
2640072
Funding Year:
2014
470#:
681070001189730
471#:
969805
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:
$6,336.00
Last Date of Service:
 
Disbursed Amount:
$4,974.65
Payment Mode:
BEAR
Remaining:
$1,361.35
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
88
88
Requested Amount:
$6,336.00
$6,336.00