Billed Entity:
225599
FRN:
2685231
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:
$5,363.20
Last Date of Service:
2015-04-15
Disbursed Amount:
$5,362.48
Payment Mode:
BEAR
Remaining:
$0.72
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$670.40
$670.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$6,033.60
$6,033.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,704.00
$6,704.00
Discount Percent:
80
80
Requested Amount:
$5,363.20
$5,363.20