Billed Entity:
130979
FRN:
2644771
Funding Year:
2014
470#:
642010001166615
471#:
959951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,343.55
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,274.15
Payment Mode:
BEAR
Remaining:
$1,069.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,241.60
$1,241.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,899.20
$14,899.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,899.20
$14,899.20
Discount Percent:
56
56
Requested Amount:
$8,343.55
$8,343.55