Billed Entity:
132118
FRN:
2606206
Funding Year:
2014
470#:
419610001074101
471#:
959448
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,537.99
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,891.01
Payment Mode:
BEAR
Remaining:
$2,646.98
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$897.38
$897.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,768.56
$10,768.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,768.56
$10,768.56
Discount Percent:
70
70
Requested Amount:
$7,537.99
$7,537.99