Billed Entity:
123083
FRN:
2614933
Funding Year:
2014
470#:
125950001169202
471#:
962456
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:
$6,412.80
Last Date of Service:
 
Disbursed Amount:
$6,251.13
Payment Mode:
BEAR
Remaining:
$161.67
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,336.00
$1,336.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,032.00
$16,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,032.00
$16,032.00
Discount Percent:
40
40
Requested Amount:
$6,412.80
$6,412.80