Billed Entity:
123504
FRN:
2562907
Funding Year:
2014
470#:
521060001137629
471#:
939040
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:
$6,726.18
Last Date of Service:
 
Disbursed Amount:
$5,795.07
Payment Mode:
BEAR
Remaining:
$931.11
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,121.03
$1,121.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,452.36
$13,452.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,452.36
$13,452.36
Discount Percent:
50
50
Requested Amount:
$6,726.18
$6,726.18