Billed Entity:
140215
FRN:
2676672
Funding Year:
2014
470#:
193060001222192
471#:
981777
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,409.06
Last Date of Service:
 
Disbursed Amount:
$9,289.66
Payment Mode:
BEAR
Remaining:
$119.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$968.01
$968.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,616.12
$11,616.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,616.12
$11,616.12
Discount Percent:
81
81
Requested Amount:
$9,409.06
$9,409.06