Billed Entity:
5064
FRN:
2589311
Funding Year:
2014
470#:
907580001173985
471#:
938291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,399.82
Last Date of Service:
 
Disbursed Amount:
$7,859.40
Payment Mode:
BEAR
Remaining:
$540.42
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,399.97
$1,399.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,799.64
$16,799.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,799.64
$16,799.64
Discount Percent:
50
50
Requested Amount:
$8,399.82
$8,399.82