Billed Entity:
139689
FRN:
2686731
Funding Year:
2014
470#:
236720001226911
471#:
984755
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:
$6,952.32
Last Date of Service:
 
Disbursed Amount:
$6,715.26
Payment Mode:
BEAR
Remaining:
$237.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$734.20
$734.20
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$8,690.40
$8,690.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,690.40
$8,690.40
Discount Percent:
80
80
Requested Amount:
$6,952.32
$6,952.32