Billed Entity:
133214
FRN:
2693648
Funding Year:
2014
470#:
408580001215155
471#:
986585
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,216.69
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,812.63
Payment Mode:
BEAR
Remaining:
$1,404.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,072.23
$1,072.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,866.76
$12,866.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,866.76
$12,866.76
Discount Percent:
25
25
Requested Amount:
$3,216.69
$3,216.69