Billed Entity:
124319
FRN:
2687787
Funding Year:
2014
470#:
256540001159300
471#:
985573
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,708.00
Last Date of Service:
 
Disbursed Amount:
$3,116.00
Payment Mode:
BEAR
Remaining:
$592.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$515.00
$515.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,180.00
$6,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,180.00
$6,180.00
Discount Percent:
60
60
Requested Amount:
$3,708.00
$3,708.00