Billed Entity:
131141
FRN:
2665486
Funding Year:
2014
470#:
385450001207833
471#:
978361
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,184.00
Last Date of Service:
 
Disbursed Amount:
$3,910.35
Payment Mode:
BEAR
Remaining:
$1,273.65
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
72
72
Requested Amount:
$5,184.00
$5,184.00