Billed Entity:
131799
FRN:
2574232
Funding Year:
2014
470#:
171950001175961
471#:
945345
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:
$3,120.00
Last Date of Service:
 
Disbursed Amount:
$2,953.96
Payment Mode:
BEAR
Remaining:
$166.04
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
65
65
Requested Amount:
$3,120.00
$3,120.00