Billed Entity:
130872
FRN:
2571676
Funding Year:
2014
470#:
589350000985768
471#:
944189
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,904.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,297.18
Payment Mode:
BEAR
Remaining:
$3,606.82
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$927.50
$927.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,130.00
$11,130.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,130.00
$11,130.00
Discount Percent:
80
80
Requested Amount:
$8,904.00
$8,904.00