Billed Entity:
131635
FRN:
2624587
Funding Year:
2014
470#:
343940001079303
471#:
965277
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:
$7,124.06
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,280.77
Payment Mode:
BEAR
Remaining:
$1,843.29
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$742.09
$742.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,905.08
$8,905.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,905.08
$8,905.08
Discount Percent:
80
80
Requested Amount:
$7,124.06
$7,124.06