Billed Entity:
144959
FRN:
2601055
Funding Year:
2014
470#:
362870000625790
471#:
956423
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,177.34
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,064.30
Payment Mode:
BEAR
Remaining:
$1,113.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$747.64
$747.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,971.68
$8,971.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,971.68
$8,971.68
Discount Percent:
80
80
Requested Amount:
$7,177.34
$7,177.34