Billed Entity:
131783
FRN:
2618811
Funding Year:
2014
470#:
953540001203086
471#:
962737
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,000.00
Last Date of Service:
 
Disbursed Amount:
$4,327.87
Payment Mode:
BEAR
Remaining:
$4,672.13
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
75
75
Requested Amount:
$9,000.00
$9,000.00