Billed Entity:
130730
FRN:
2573127
Funding Year:
2014
470#:
162430001159929
471#:
944843
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-01
Wave:
58
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,851.46
Last Date of Service:
2017-06-30
Disbursed Amount:
$632.26
Payment Mode:
BEAR
Remaining:
$10,219.20
Last Date to Invoice:
2015-11-12

Original
Committed
Monthly Cost:
$1,130.36
$1,130.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,564.32
$13,564.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,564.32
$13,564.32
Discount Percent:
80
80
Requested Amount:
$10,851.46
$10,851.46