Billed Entity:
123182
FRN:
2597228
Funding Year:
2014
470#:
437080001161166
471#:
939578
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,451.65
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,066.90
Payment Mode:
BEAR
Remaining:
$384.75
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,760.76
$1,760.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,129.12
$21,129.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,129.12
$21,129.12
Discount Percent:
40
40
Requested Amount:
$8,451.65
$8,451.65