Billed Entity:
123362
FRN:
2589510
Funding Year:
2014
470#:
875860000887763
471#:
952453
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:
$7,980.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,502.44
Payment Mode:
BEAR
Remaining:
$477.56
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,330.00
$1,330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,960.00
$15,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,960.00
$15,960.00
Discount Percent:
50
50
Requested Amount:
$7,980.00
$7,980.00