Billed Entity:
128407
FRN:
2690697
Funding Year:
2014
470#:
983600001208018
471#:
986509
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:
$4,284.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,235.13
Payment Mode:
BEAR
Remaining:
$49.47
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$637.59
$637.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,651.08
$7,651.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,651.08
$7,651.08
Discount Percent:
56
56
Requested Amount:
$4,284.60
$4,284.60