Billed Entity:
129577
FRN:
2617243
Funding Year:
2014
470#:
786540000937069
471#:
963329
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:
$4,247.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,909.80
Payment Mode:
BEAR
Remaining:
$337.70
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$536.30
$536.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,435.60
$6,435.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,435.60
$6,435.60
Discount Percent:
66
66
Requested Amount:
$4,247.50
$4,247.50