Billed Entity:
135755
FRN:
2653295
Funding Year:
2014
470#:
702260001193401
471#:
974277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,439.72
Last Date of Service:
 
Disbursed Amount:
$4,554.91
Payment Mode:
BEAR
Remaining:
$884.81
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$906.62
$906.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,879.44
$10,879.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,879.44
$10,879.44
Discount Percent:
51
50
Requested Amount:
$5,548.51
$5,439.72