Billed Entity:
130631
FRN:
2617144
Funding Year:
2014
470#:
402670001050542
471#:
963236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,967.69
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,382.92
Payment Mode:
BEAR
Remaining:
$584.77
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,432.14
$1,432.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,185.68
$17,185.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,185.68
$17,185.68
Discount Percent:
58
58
Requested Amount:
$9,967.69
$9,967.69