Billed Entity:
144547
FRN:
2610748
Funding Year:
2014
470#:
190940001187948
471#:
960857
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:
$5,522.77
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,565.06
Payment Mode:
BEAR
Remaining:
$1,957.71
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$351.90
$351.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,222.80
$4,222.80
One Time Cost:
$3,555.75
$3,555.75
One Time Ineligible Cost:
$0.00
$3,555.75
Total Cost:
$7,778.55
$7,778.55
Discount Percent:
71
71
Requested Amount:
$5,522.77
$5,522.77