Billed Entity:
129544
FRN:
2704610
Funding Year:
2014
470#:
961770001080460
471#:
974365
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:
$4,271.65
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,759.78
Payment Mode:
BEAR
Remaining:
$1,511.87
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$647.22
$647.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,766.64
$7,766.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,766.64
$7,766.64
Discount Percent:
55
55
Requested Amount:
$4,271.65
$4,271.65