Billed Entity:
142870
FRN:
2627969
Funding Year:
2014
470#:
893810001161819
471#:
964618
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-02-13
Service Start Date (486):
2014-07-01
Committed Amount:
$7,091.66
Last Date of Service:
 
Disbursed Amount:
$5,713.74
Payment Mode:
BEAR
Remaining:
$1,377.92
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,571.40
$2,571.40
Ineligible Monthly Cost:
$126.00
$126.00
Months of Service:
5
5
Annual Recurring Charges:
$12,227.00
$12,227.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,227.00
$12,227.00
Discount Percent:
58
58
Requested Amount:
$7,091.66
$7,091.66