Billed Entity:
142870
FRN:
2628163
Funding Year:
2014
470#:
187160001071873
471#:
964618
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,346.66
Last Date of Service:
2015-02-12
Disbursed Amount:
$10,506.96
Payment Mode:
BEAR
Remaining:
$839.70
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,571.40
$2,571.40
Ineligible Monthly Cost:
$126.00
$126.00
Months of Service:
7
7
Annual Recurring Charges:
$17,117.80
$17,117.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,563.20
$19,563.20
Discount Percent:
58
58
Requested Amount:
$11,346.66
$11,346.66