Billed Entity:
137893
FRN:
2616173
Funding Year:
2014
470#:
802110001184166
471#:
962903
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):
 
Committed Amount:
$7,662.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,662.78
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$851.42
$851.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,217.04
$10,217.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,217.04
$10,217.04
Discount Percent:
75
75
Requested Amount:
$7,662.78
$7,662.78