Billed Entity:
131134
FRN:
2591646
Funding Year:
2014
470#:
760790001144362
471#:
953584
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,383.00
Last Date of Service:
 
Disbursed Amount:
$8,344.67
Payment Mode:
BEAR
Remaining:
$38.33
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,012.44
$1,012.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,149.28
$12,149.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,149.28
$12,149.28
Discount Percent:
69
69
Requested Amount:
$8,383.00
$8,383.00