Billed Entity:
16035015
FRN:
2682886
Funding Year:
2014
470#:
534620001077151
471#:
983962
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:
$6,094.33
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,406.96
Payment Mode:
BEAR
Remaining:
$1,687.37
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$564.29
$564.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,771.48
$6,771.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,771.48
$6,771.48
Discount Percent:
90
90
Requested Amount:
$6,094.33
$6,094.33