Billed Entity:
135312
FRN:
2565136
Funding Year:
2014
470#:
651200001174629
471#:
941006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,824.50
Last Date of Service:
 
Disbursed Amount:
$302.53
Payment Mode:
BEAR
Remaining:
$3,521.97
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$796.77
$796.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,561.24
$9,561.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,561.24
$9,561.24
Discount Percent:
40
40
Requested Amount:
$3,824.50
$3,824.50