Billed Entity:
131448
FRN:
2657864
Funding Year:
2014
470#:
259770000972299
471#:
976017
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,500.44
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,425.91
Payment Mode:
BEAR
Remaining:
$2,074.53
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$932.89
$932.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,194.68
$11,194.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,194.68
$11,194.68
Discount Percent:
67
67
Requested Amount:
$7,500.44
$7,500.44