Billed Entity:
129474
FRN:
2680941
Funding Year:
2014
470#:
839600001083847
471#:
973086
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,380.72
Last Date of Service:
2014-12-31
Disbursed Amount:
$1,211.92
Payment Mode:
BEAR
Remaining:
$1,168.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$661.31
$661.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$3,967.86
$3,967.86
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,967.86
$3,967.86
Discount Percent:
60
60
Requested Amount:
$2,380.72
$2,380.72