Billed Entity:
127868
FRN:
2629681
Funding Year:
2014
470#:
948980001145807
471#:
966678
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,978.89
Last Date of Service:
 
Disbursed Amount:
$5,984.42
Payment Mode:
BEAR
Remaining:
$994.47
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$737.19
$737.19
Ineligible Monthly Cost:
$44.84
$44.84
Months of Service:
12
12
Annual Recurring Charges:
$8,308.20
$8,308.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,308.20
$8,308.20
Discount Percent:
84
84
Requested Amount:
$6,978.89
$6,978.89