Billed Entity:
124275
FRN:
2594436
Funding Year:
2014
470#:
935500001177418
471#:
954743
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,649.22
Last Date of Service:
 
Disbursed Amount:
$3,833.09
Payment Mode:
BEAR
Remaining:
$3,816.13
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$777.36
$777.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,328.32
$9,328.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,328.32
$9,328.32
Discount Percent:
82
82
Requested Amount:
$7,649.22
$7,649.22