Billed Entity:
131613
FRN:
2601046
Funding Year:
2014
470#:
210060001141702
471#:
945539
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:
$5,624.28
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,187.54
Payment Mode:
BEAR
Remaining:
$2,436.74
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$626.60
$626.60
Ineligible Monthly Cost:
$1.68
$1.68
Months of Service:
12
12
Annual Recurring Charges:
$7,499.04
$7,499.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,499.04
$7,499.04
Discount Percent:
75
75
Requested Amount:
$5,624.28
$5,624.28