Billed Entity:
16038069
FRN:
2615359
Funding Year:
2014
470#:
923960001141049
471#:
961329
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,535.73
Last Date of Service:
 
Disbursed Amount:
$4,613.29
Payment Mode:
BEAR
Remaining:
$1,922.44
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$611.96
$611.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,343.52
$7,343.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,343.52
$7,343.52
Discount Percent:
89
89
Requested Amount:
$6,535.73
$6,535.73