Billed Entity:
131631
FRN:
2599978
Funding Year:
2014
470#:
522950001141768
471#:
940511
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,117.04
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,604.50
Payment Mode:
BEAR
Remaining:
$512.54
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$570.15
$570.15
Ineligible Monthly Cost:
$1.59
$1.59
Months of Service:
12
12
Annual Recurring Charges:
$6,822.72
$6,822.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,822.72
$6,822.72
Discount Percent:
75
75
Requested Amount:
$5,117.04
$5,117.04