Billed Entity:
65570
FRN:
2646802
Funding Year:
2014
470#:
337170001190702
471#:
952747
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:
$3,000.00
Last Date of Service:
 
Disbursed Amount:
$2,645.29
Payment Mode:
BEAR
Remaining:
$354.71
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$7,500.00
Discount Percent:
40
40
Requested Amount:
$3,000.00
$3,000.00