Billed Entity:
129406
FRN:
2595380
Funding Year:
2014
470#:
787570001065216
471#:
955215
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:
$2,730.77
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,540.58
Payment Mode:
BEAR
Remaining:
$1,190.19
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$394.52
$394.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,734.24
$4,734.24
One Time Cost:
$727.30
$727.30
One Time Ineligible Cost:
$0.00
$727.30
Total Cost:
$5,461.54
$5,461.54
Discount Percent:
50
50
Requested Amount:
$2,730.77
$2,730.77