Billed Entity:
135513
FRN:
2564535
Funding Year:
2014
470#:
237720001169556
471#:
940362
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,432.00
Last Date of Service:
 
Disbursed Amount:
$2,462.75
Payment Mode:
BEAR
Remaining:
$3,969.25
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$670.00
$670.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,040.00
$8,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,040.00
$8,040.00
Discount Percent:
80
80
Requested Amount:
$6,432.00
$6,432.00