Billed Entity:
143383
FRN:
2660038
Funding Year:
2014
470#:
759440001177808
471#:
975677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,470.11
Last Date of Service:
 
Disbursed Amount:
$5,690.96
Payment Mode:
BEAR
Remaining:
$779.15
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$673.97
$673.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,087.64
$8,087.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,087.64
$8,087.64
Discount Percent:
80
80
Requested Amount:
$6,470.11
$6,470.11