Billed Entity:
137619
FRN:
2621537
Funding Year:
2014
470#:
131920001174587
471#:
964587
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,434.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,626.00
Payment Mode:
BEAR
Remaining:
$808.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$626.30
$626.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,515.60
$7,515.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,515.60
$7,515.60
Discount Percent:
59
59
Requested Amount:
$4,434.20
$4,434.20