Billed Entity:
147232
FRN:
2664873
Funding Year:
2014
470#:
488510001157992
471#:
966943
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-16
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,128.00
Last Date of Service:
 
Disbursed Amount:
$4,703.92
Payment Mode:
BEAR
Remaining:
$2,424.08
Last Date to Invoice:
2016-03-11

Original
Committed
Monthly Cost:
$660.00
$660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,920.00
$7,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,920.00
$7,920.00
Discount Percent:
90
90
Requested Amount:
$7,128.00
$7,128.00