Billed Entity:
125175
FRN:
2697136
Funding Year:
2014
470#:
325270001119396
471#:
980961
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,692.32
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,416.22
Payment Mode:
BEAR
Remaining:
$276.10
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$592.95
$592.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,115.40
$7,115.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,115.40
$7,115.40
Discount Percent:
80
80
Requested Amount:
$5,692.32
$5,692.32