Billed Entity:
145216
FRN:
2610210
Funding Year:
2014
470#:
860560001047852
471#:
960684
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,884.51
Last Date of Service:
2015-12-14
Disbursed Amount:
$6,333.88
Payment Mode:
BEAR
Remaining:
$1,550.63
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$980.66
$980.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,767.92
$11,767.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,767.92
$11,767.92
Discount Percent:
67
67
Requested Amount:
$7,884.51
$7,884.51