Billed Entity:
122828
FRN:
2630447
Funding Year:
2014
470#:
615630001144343
471#:
936818
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:
$6,432.56
Last Date of Service:
 
Disbursed Amount:
$5,025.45
Payment Mode:
BEAR
Remaining:
$1,407.11
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,307.43
$1,307.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,689.16
$15,689.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,689.16
$15,689.16
Discount Percent:
41
41
Requested Amount:
$6,432.56
$6,432.56