Billed Entity:
131710
FRN:
2583330
Funding Year:
2014
470#:
348640001141778
471#:
938105
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:
$4,181.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,826.70
Payment Mode:
BEAR
Remaining:
$1,354.74
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$499.36
$499.36
Ineligible Monthly Cost:
$1.57
$1.57
Months of Service:
12
12
Annual Recurring Charges:
$5,973.48
$5,973.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,973.48
$5,973.48
Discount Percent:
70
70
Requested Amount:
$4,181.44
$4,181.44