Billed Entity:
96998
FRN:
2595409
Funding Year:
2014
470#:
715780001144008
471#:
954509
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,196.35
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,266.84
Payment Mode:
BEAR
Remaining:
$1,929.51
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$749.62
$749.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,995.44
$8,995.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,995.44
$8,995.44
Discount Percent:
80
80
Requested Amount:
$7,196.35
$7,196.35