Billed Entity:
133374
FRN:
2698277
Funding Year:
2014
470#:
511100001215801
471#:
968990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,930.27
Last Date of Service:
 
Disbursed Amount:
$4,697.33
Payment Mode:
BEAR
Remaining:
$232.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$747.01
$747.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,964.12
$8,964.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,964.12
$8,964.12
Discount Percent:
55
55
Requested Amount:
$4,930.27
$4,930.27