Billed Entity:
133271
FRN:
2659663
Funding Year:
2014
470#:
827460001185350
471#:
976639
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,720.00
Last Date of Service:
 
Disbursed Amount:
$6,266.83
Payment Mode:
BEAR
Remaining:
$453.17
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
70
70
Requested Amount:
$6,720.00
$6,720.00