Billed Entity:
144003
FRN:
2652550
Funding Year:
2014
470#:
789800001140932
471#:
944660
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,991.60
Last Date of Service:
 
Disbursed Amount:
$2,410.09
Payment Mode:
BEAR
Remaining:
$5,581.51
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$783.49
$783.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,401.88
$9,401.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,401.88
$9,401.88
Discount Percent:
85
85
Requested Amount:
$7,991.60
$7,991.60