Billed Entity:
129691
FRN:
2641561
Funding Year:
2014
470#:
501050001203536
471#:
970278
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,330.75
Last Date of Service:
 
Disbursed Amount:
$5,315.37
Payment Mode:
BEAR
Remaining:
$15.38
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$683.43
$683.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,201.16
$8,201.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,201.16
$8,201.16
Discount Percent:
65
65
Requested Amount:
$5,330.75
$5,330.75