Billed Entity:
132876
FRN:
2673826
Funding Year:
2014
470#:
389320001186648
471#:
968489
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:
$5,694.00
Last Date of Service:
 
Disbursed Amount:
$98.81
Payment Mode:
BEAR
Remaining:
$5,595.19
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
73
73
Requested Amount:
$5,694.00
$5,694.00