Billed Entity:
128407
FRN:
2690275
Funding Year:
2014
470#:
597560001207961
471#:
986330
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:
$3,128.88
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,076.62
Payment Mode:
BEAR
Remaining:
$52.26
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$651.85
$651.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,822.20
$7,822.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,822.20
$7,822.20
Discount Percent:
40
40
Requested Amount:
$3,128.88
$3,128.88