Billed Entity:
141020
FRN:
2600078
Funding Year:
2014
470#:
997490001175071
471#:
957284
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,526.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,526.59
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$835.94
$835.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,031.28
$10,031.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,031.28
$10,031.28
Discount Percent:
85
85
Requested Amount:
$8,526.59
$8,526.59