Billed Entity:
124124
FRN:
2708770
Funding Year:
2014
470#:
501340001159284
471#:
992512
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,660.00
Last Date of Service:
 
Disbursed Amount:
$6,549.00
Payment Mode:
BEAR
Remaining:
$111.00
Last Date to Invoice:
2015-10-28

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:
74
74
Requested Amount:
$6,660.00
$6,660.00