Billed Entity:
142629
FRN:
2706584
Funding Year:
2014
470#:
128700001219249
471#:
991681
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:
$5,376.00
Last Date of Service:
 
Disbursed Amount:
$5,284.61
Payment Mode:
BEAR
Remaining:
$91.39
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$560.00
$560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,720.00
$6,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,720.00
$6,720.00
Discount Percent:
80
80
Requested Amount:
$5,376.00
$5,376.00