Billed Entity:
16063803
FRN:
2636374
Funding Year:
2014
470#:
468050001199481
471#:
968616
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-11-05
Committed Amount:
$4,860.00
Last Date of Service:
 
Disbursed Amount:
$1,525.22
Payment Mode:
BEAR
Remaining:
$3,334.78
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$8,100.00
Discount Percent:
90
90
Requested Amount:
$7,290.00
$7,290.00