Billed Entity:
130904
FRN:
2559996
Funding Year:
2014
470#:
534620001077151
471#:
937224
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:
$6,420.77
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,868.24
Payment Mode:
BEAR
Remaining:
$552.53
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,028.97
$1,028.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,347.64
$12,347.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,347.64
$12,347.64
Discount Percent:
52
52
Requested Amount:
$6,420.77
$6,420.77