Billed Entity:
125684
FRN:
2573313
Funding Year:
2014
470#:
787650001072156
471#:
944722
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:
$3,173.64
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,023.00
Payment Mode:
BEAR
Remaining:
$150.64
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$672.29
$672.29
Ineligible Monthly Cost:
$143.35
$143.35
Months of Service:
12
12
Annual Recurring Charges:
$6,347.28
$6,347.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,347.28
$6,347.28
Discount Percent:
50
50
Requested Amount:
$3,173.64
$3,173.64