Billed Entity:
131414
FRN:
2594026
Funding Year:
2014
470#:
962060001150141
471#:
953410
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:
$5,636.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,647.79
Payment Mode:
BEAR
Remaining:
$3,989.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$701.10
$701.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,413.20
$8,413.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,413.20
$8,413.20
Discount Percent:
67
67
Requested Amount:
$5,636.84
$5,636.84