Billed Entity:
16061379
FRN:
2587349
Funding Year:
2014
470#:
812800000946252
471#:
943553
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,231.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,230.30
Payment Mode:
BEAR
Remaining:
$0.90
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$484.37
$484.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,812.44
$5,812.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,812.44
$5,812.44
Discount Percent:
90
90
Requested Amount:
$5,231.20
$5,231.20