Billed Entity:
129551
FRN:
2654021
Funding Year:
2014
470#:
380070001194204
471#:
974669
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,720.00
Last Date of Service:
 
Disbursed Amount:
$3,648.40
Payment Mode:
BEAR
Remaining:
$71.60
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$775.00
$775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,300.00
$9,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,300.00
$9,300.00
Discount Percent:
40
40
Requested Amount:
$3,720.00
$3,720.00