Billed Entity:
149384
FRN:
2655508
Funding Year:
2014
470#:
740990001177337
471#:
949782
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,184.20
Last Date of Service:
 
Disbursed Amount:
$2,776.26
Payment Mode:
BEAR
Remaining:
$2,407.94
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$558.00
$558.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,696.00
$6,696.00
One Time Cost:
$710.00
$710.00
One Time Ineligible Cost:
$0.00
$710.00
Total Cost:
$7,406.00
$7,406.00
Discount Percent:
70
70
Requested Amount:
$5,184.20
$5,184.20