Billed Entity:
122801
FRN:
2558959
Funding Year:
2014
470#:
762860001171809
471#:
936300
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,880.80
Last Date of Service:
 
Disbursed Amount:
$3,617.28
Payment Mode:
BEAR
Remaining:
$263.52
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$808.50
$808.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,702.00
$9,702.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,702.00
$9,702.00
Discount Percent:
40
40
Requested Amount:
$3,880.80
$3,880.80