Billed Entity:
139697
FRN:
2678183
Funding Year:
2014
470#:
549140001225004
471#:
982200
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,982.56
Last Date of Service:
 
Disbursed Amount:
$3,964.68
Payment Mode:
BEAR
Remaining:
$3,017.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$746.00
$746.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,952.00
$8,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,952.00
$8,952.00
Discount Percent:
78
78
Requested Amount:
$6,982.56
$6,982.56