Billed Entity:
133102
FRN:
2705087
Funding Year:
2014
470#:
833300001215680
471#:
991214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,327.12
Last Date of Service:
 
Disbursed Amount:
$3,254.94
Payment Mode:
BEAR
Remaining:
$72.18
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$554.52
$554.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,654.24
$6,654.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,654.24
$6,654.24
Discount Percent:
50
50
Requested Amount:
$3,327.12
$3,327.12