Billed Entity:
133031
FRN:
2650559
Funding Year:
2014
470#:
715260001216552
471#:
973461
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:
$4,158.00
Last Date of Service:
 
Disbursed Amount:
$3,280.52
Payment Mode:
BEAR
Remaining:
$877.48
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$6,300.00
Discount Percent:
66
66
Requested Amount:
$4,158.00
$4,158.00