Billed Entity:
131168
FRN:
2581962
Funding Year:
2014
470#:
953320001141843
471#:
941134
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,504.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,280.72
Payment Mode:
BEAR
Remaining:
$223.76
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$715.58
$715.58
Ineligible Monthly Cost:
$2.37
$2.37
Months of Service:
12
12
Annual Recurring Charges:
$8,558.52
$8,558.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,558.52
$8,558.52
Discount Percent:
76
76
Requested Amount:
$6,504.48
$6,504.48