Billed Entity:
142796
FRN:
2635756
Funding Year:
2014
470#:
246260001205731
471#:
968334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,360.82
Last Date of Service:
2018-02-16
Disbursed Amount:
$4,653.34
Payment Mode:
BEAR
Remaining:
$707.48
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$893.47
$893.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,721.64
$10,721.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,721.64
$10,721.64
Discount Percent:
50
50
Requested Amount:
$5,360.82
$5,360.82