Billed Entity:
136400
FRN:
2574982
Funding Year:
2014
470#:
865940001158011
471#:
945748
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,679.96
Last Date of Service:
 
Disbursed Amount:
$5,664.52
Payment Mode:
BEAR
Remaining:
$2,015.44
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$984.61
$984.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,815.32
$11,815.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,815.32
$11,815.32
Discount Percent:
65
65
Requested Amount:
$7,679.96
$7,679.96