Billed Entity:
131428
FRN:
2559514
Funding Year:
2014
470#:
287190001048530
471#:
936894
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:
$4,820.26
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,080.82
Payment Mode:
BEAR
Remaining:
$2,739.44
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$446.32
$446.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,355.84
$5,355.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,355.84
$5,355.84
Discount Percent:
90
90
Requested Amount:
$4,820.26
$4,820.26