Billed Entity:
225599
FRN:
2685062
Funding Year:
2014
470#:
508980001017950
471#:
947359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,920.45
Last Date of Service:
2015-06-12
Disbursed Amount:
$5,919.52
Payment Mode:
BEAR
Remaining:
$0.93
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$675.85
$675.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$7,434.35
$7,434.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,110.20
$8,110.20
Discount Percent:
73
73
Requested Amount:
$5,920.45
$5,920.45