Billed Entity:
125158
FRN:
2602036
Funding Year:
2014
470#:
414640001153029
471#:
958007
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:
$6,709.50
Last Date of Service:
 
Disbursed Amount:
$6,390.00
Payment Mode:
BEAR
Remaining:
$319.50
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$787.50
$787.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,450.00
$9,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,450.00
$9,450.00
Discount Percent:
71
71
Requested Amount:
$6,709.50
$6,709.50