Billed Entity:
124872
FRN:
2589162
Funding Year:
2014
470#:
611430000943426
471#:
952318
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,932.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,344.40
Payment Mode:
BEAR
Remaining:
$587.68
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$849.52
$849.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,194.24
$10,194.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,194.24
$10,194.24
Discount Percent:
68
68
Requested Amount:
$6,932.08
$6,932.08