Billed Entity:
16067691
FRN:
2690784
Funding Year:
2014
470#:
368270001208909
471#:
986576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,578.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,578.96
Last Date to Invoice:
2017-10-01

Original
Committed
Monthly Cost:
$516.57
$516.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,198.84
$6,198.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,198.84
$6,198.84
Discount Percent:
90
90
Requested Amount:
$5,578.96
$5,578.96