Billed Entity:
13215
FRN:
2675140
Funding Year:
2014
470#:
718190001159371
471#:
940763
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:
$7,043.71
Last Date of Service:
 
Disbursed Amount:
$5,961.95
Payment Mode:
BEAR
Remaining:
$1,081.76
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$733.72
$733.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,804.64
$8,804.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,804.64
$8,804.64
Discount Percent:
80
80
Requested Amount:
$7,043.71
$7,043.71