Billed Entity:
129132
FRN:
2587212
Funding Year:
2014
470#:
469730001177947
471#:
951397
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:
$6,000.10
Last Date of Service:
 
Disbursed Amount:
$5,529.44
Payment Mode:
BEAR
Remaining:
$470.66
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$625.01
$625.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.12
$7,500.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.12
$7,500.12
Discount Percent:
80
80
Requested Amount:
$6,000.10
$6,000.10