Billed Entity:
138029
FRN:
2648261
Funding Year:
2014
470#:
347340001223006
471#:
971901
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:
$5,957.76
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,503.03
Payment Mode:
BEAR
Remaining:
$454.73
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$620.60
$620.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,447.20
$7,447.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,447.20
$7,447.20
Discount Percent:
80
80
Requested Amount:
$5,957.76
$5,957.76