Billed Entity:
16056854
FRN:
2695144
Funding Year:
2014
470#:
881300001217210
471#:
948335
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,992.86
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,574.71
Payment Mode:
BEAR
Remaining:
$3,418.15
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$740.08
$740.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,880.96
$8,880.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,880.96
$8,880.96
Discount Percent:
90
90
Requested Amount:
$7,992.86
$7,992.86