Billed Entity:
125398
FRN:
2625680
Funding Year:
2014
470#:
309940001183673
471#:
965545
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:
$5,563.20
Last Date of Service:
 
Disbursed Amount:
$4,579.55
Payment Mode:
BEAR
Remaining:
$983.65
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$610.00
$610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,320.00
$7,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,320.00
$7,320.00
Discount Percent:
76
76
Requested Amount:
$5,563.20
$5,563.20