Billed Entity:
123696
FRN:
2708211
Funding Year:
2014
470#:
461270001159323
471#:
992294
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:
$7,728.00
Last Date of Service:
 
Disbursed Amount:
$6,430.42
Payment Mode:
BEAR
Remaining:
$1,297.58
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,610.00
$1,610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,320.00
$19,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,320.00
$19,320.00
Discount Percent:
40
40
Requested Amount:
$7,728.00
$7,728.00