Billed Entity:
133138
FRN:
2684194
Funding Year:
2014
470#:
702130001199507
471#:
984326
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:
$6,209.28
Last Date of Service:
 
Disbursed Amount:
$5,272.51
Payment Mode:
BEAR
Remaining:
$936.77
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$672.00
$672.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,064.00
$8,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,064.00
$8,064.00
Discount Percent:
77
77
Requested Amount:
$6,209.28
$6,209.28