Billed Entity:
141056
FRN:
2572003
Funding Year:
2014
470#:
980420001114903
471#:
944339
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,427.72
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,132.00
Payment Mode:
BEAR
Remaining:
$295.72
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$405.10
$405.10
One Time Ineligible Cost:
$0.00
$405.10
Total Cost:
$8,805.10
$8,805.10
Discount Percent:
73
73
Requested Amount:
$6,427.72
$6,427.72