Billed Entity:
130532
FRN:
2631269
Funding Year:
2014
470#:
294900001159462
471#:
967212
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:
$5,909.90
Last Date of Service:
 
Disbursed Amount:
$4,724.89
Payment Mode:
BEAR
Remaining:
$1,185.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$600.60
$600.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,207.20
$7,207.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,207.20
$7,207.20
Discount Percent:
82
82
Requested Amount:
$5,909.90
$5,909.90