Billed Entity:
127955
FRN:
2672723
Funding Year:
2014
470#:
313990001228573
471#:
960468
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:
$6,156.00
Last Date of Service:
 
Disbursed Amount:
$4,725.00
Payment Mode:
BEAR
Remaining:
$1,431.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$570.00
$570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,840.00
$6,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,840.00
$6,840.00
Discount Percent:
90
90
Requested Amount:
$6,156.00
$6,156.00