Billed Entity:
225599
FRN:
2685599
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:
$5,390.02
Last Date of Service:
2016-08-31
Disbursed Amount:
$5,386.21
Payment Mode:
BEAR
Remaining:
$3.81
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:
12
12
Annual Recurring Charges:
$8,044.80
$8,044.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,044.80
$8,044.80
Discount Percent:
67
67
Requested Amount:
$5,390.02
$5,390.02