Billed Entity:
131092
FRN:
2563691
Funding Year:
2014
470#:
834660001148601
471#:
939542
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,641.94
Last Date of Service:
 
Disbursed Amount:
$3,938.94
Payment Mode:
BEAR
Remaining:
$1,703.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$610.60
$610.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,327.20
$7,327.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,327.20
$7,327.20
Discount Percent:
77
77
Requested Amount:
$5,641.94
$5,641.94