Billed Entity:
131631
FRN:
2599985
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:
$6,202.89
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,713.11
Payment Mode:
BEAR
Remaining:
$1,489.78
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$690.86
$690.86
Ineligible Monthly Cost:
$1.65
$1.65
Months of Service:
12
12
Annual Recurring Charges:
$8,270.52
$8,270.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,270.52
$8,270.52
Discount Percent:
75
75
Requested Amount:
$6,202.89
$6,202.89