Billed Entity:
128178
FRN:
2584704
Funding Year:
2014
470#:
493410001163132
471#:
945967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,752.70
Last Date of Service:
 
Disbursed Amount:
$7,724.08
Payment Mode:
BEAR
Remaining:
$1,028.62
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$930.07
$930.07
Ineligible Monthly Cost:
$18.33
$18.33
Months of Service:
12
12
Annual Recurring Charges:
$10,940.88
$10,940.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,940.88
$10,940.88
Discount Percent:
80
80
Requested Amount:
$8,752.70
$8,752.70