Billed Entity:
131625
FRN:
2641116
Funding Year:
2014
470#:
281080000934157
471#:
967587
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:
$6,752.72
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,313.65
Payment Mode:
BEAR
Remaining:
$439.07
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$740.43
$740.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,885.16
$8,885.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,885.16
$8,885.16
Discount Percent:
76
76
Requested Amount:
$6,752.72
$6,752.72