Billed Entity:
135512
FRN:
2665476
Funding Year:
2014
470#:
227760001212872
471#:
978313
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:
$6,403.54
Last Date of Service:
 
Disbursed Amount:
$6,230.39
Payment Mode:
BEAR
Remaining:
$173.15
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$592.92
$592.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,115.04
$7,115.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,115.04
$7,115.04
Discount Percent:
90
90
Requested Amount:
$6,403.54
$6,403.54