Billed Entity:
126549
FRN:
2663759
Funding Year:
2014
470#:
990090001222560
471#:
977789
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,085.00
Last Date of Service:
 
Disbursed Amount:
$6,120.09
Payment Mode:
BEAR
Remaining:
$1,964.91
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,500.00
$10,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$10,500.00
Discount Percent:
77
77
Requested Amount:
$8,085.00
$8,085.00