Billed Entity:
131385
FRN:
2561318
Funding Year:
2014
470#:
607200001155343
471#:
938115
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:
$5,258.26
Last Date of Service:
 
Disbursed Amount:
$5,166.33
Payment Mode:
BEAR
Remaining:
$91.93
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$842.67
$842.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,112.04
$10,112.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,112.04
$10,112.04
Discount Percent:
52
52
Requested Amount:
$5,258.26
$5,258.26