Billed Entity:
227642
FRN:
2571015
Funding Year:
2014
470#:
194510001166450
471#:
943876
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,188.40
Last Date of Service:
 
Disbursed Amount:
$1,716.47
Payment Mode:
BEAR
Remaining:
$4,471.93
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$573.00
$573.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,876.00
$6,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,876.00
$6,876.00
Discount Percent:
90
90
Requested Amount:
$6,188.40
$6,188.40