Billed Entity:
126699
FRN:
2678722
Funding Year:
2014
470#:
192670001182960
471#:
982301
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-10
Service Start Date (486):
2014-07-01
Committed Amount:
$5,967.46
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,389.30
Payment Mode:
BEAR
Remaining:
$1,578.16
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$621.61
$621.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,459.32
$7,459.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,459.32
$7,459.32
Discount Percent:
80
80
Requested Amount:
$5,967.46
$5,967.46