Billed Entity:
142260
FRN:
2646538
Funding Year:
2014
470#:
570220001201895
471#:
972027
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,420.40
Last Date of Service:
 
Disbursed Amount:
$7,375.08
Payment Mode:
BEAR
Remaining:
$1,045.32
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$953.26
$953.26
Ineligible Monthly Cost:
$17.66
$17.66
Months of Service:
12
12
Annual Recurring Charges:
$11,227.20
$11,227.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,227.20
$11,227.20
Discount Percent:
75
75
Requested Amount:
$8,420.40
$8,420.40