Billed Entity:
143257
FRN:
2574857
Funding Year:
2014
470#:
200820001050845
471#:
940515
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,835.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,324.64
Payment Mode:
BEAR
Remaining:
$5,510.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$942.10
$942.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,305.20
$11,305.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,305.20
$11,305.20
Discount Percent:
87
87
Requested Amount:
$9,835.52
$9,835.52