Billed Entity:
128490
FRN:
2598826
Funding Year:
2014
470#:
512850001101080
471#:
956672
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,055.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,644.05
Payment Mode:
BEAR
Remaining:
$4,411.15
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$980.00
$980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,760.00
$11,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,760.00
$11,760.00
Discount Percent:
77
77
Requested Amount:
$9,055.20
$9,055.20