Billed Entity:
8024
FRN:
2645495
Funding Year:
2014
470#:
376790001207490
471#:
971577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,991.79
Last Date of Service:
 
Disbursed Amount:
$2,781.70
Payment Mode:
BEAR
Remaining:
$210.09
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$623.29
$623.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,479.48
$7,479.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,479.48
$7,479.48
Discount Percent:
40
40
Requested Amount:
$2,991.79
$2,991.79