Billed Entity:
14735
FRN:
2684176
Funding Year:
2014
470#:
253490001183952
471#:
984401
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:
$3,780.00
Last Date of Service:
 
Disbursed Amount:
$3,209.78
Payment Mode:
BEAR
Remaining:
$570.22
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$630.00
$630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,560.00
$7,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,560.00
$7,560.00
Discount Percent:
50
50
Requested Amount:
$3,780.00
$3,780.00