Billed Entity:
225599
FRN:
2656030
Funding Year:
2014
470#:
322840000880231
471#:
974631
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,247.06
Last Date of Service:
2014-11-30
Disbursed Amount:
$5,856.41
Payment Mode:
BEAR
Remaining:
$1,390.65
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,746.28
$1,746.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$8,731.40
$8,731.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,731.40
$8,731.40
Discount Percent:
83
83
Requested Amount:
$7,247.06
$7,247.06