Billed Entity:
124066
FRN:
2697488
Funding Year:
2014
470#:
775860001159313
471#:
988694
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:
$3,690.00
Last Date of Service:
 
Disbursed Amount:
$2,640.21
Payment Mode:
BEAR
Remaining:
$1,049.79
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
41
41
Requested Amount:
$3,690.00
$3,690.00