Billed Entity:
130513
FRN:
2587827
Funding Year:
2014
470#:
266310001144563
471#:
951658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,791.26
Last Date of Service:
 
Disbursed Amount:
$6,289.37
Payment Mode:
BEAR
Remaining:
$1,501.89
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,082.12
$1,082.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,985.44
$12,985.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,985.44
$12,985.44
Discount Percent:
60
60
Requested Amount:
$7,791.26
$7,791.26