Billed Entity:
133179
FRN:
2669031
Funding Year:
2014
470#:
170930001217827
471#:
979539
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:
$6,120.00
Last Date of Service:
 
Disbursed Amount:
$6,059.06
Payment Mode:
BEAR
Remaining:
$60.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
60
60
Requested Amount:
$6,120.00
$6,120.00