Billed Entity:
16077314
FRN:
2629706
Funding Year:
2014
470#:
597960001232027
471#:
966036
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,318.43
Last Date of Service:
 
Disbursed Amount:
$708.62
Payment Mode:
BEAR
Remaining:
$5,609.81
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$585.04
$585.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,020.48
$7,020.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,020.48
$7,020.48
Discount Percent:
90
90
Requested Amount:
$6,318.43
$6,318.43