Billed Entity:
123267
FRN:
2632532
Funding Year:
2014
470#:
616670001177927
471#:
946779
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:
$6,729.21
Last Date of Service:
 
Disbursed Amount:
$6,176.31
Payment Mode:
BEAR
Remaining:
$552.90
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$966.84
$966.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,602.08
$11,602.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,602.08
$11,602.08
Discount Percent:
58
58
Requested Amount:
$6,729.21
$6,729.21