Billed Entity:
124158
FRN:
2708389
Funding Year:
2014
470#:
446490001159291
471#:
992364
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:
$3,304.80
Last Date of Service:
 
Disbursed Amount:
$2,727.09
Payment Mode:
BEAR
Remaining:
$577.71
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$510.00
$510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,120.00
$6,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,120.00
$6,120.00
Discount Percent:
54
54
Requested Amount:
$3,304.80
$3,304.80