Billed Entity:
142917
FRN:
2644881
Funding Year:
2014
470#:
805020001149350
471#:
944626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,464.67
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,538.82
Payment Mode:
BEAR
Remaining:
$1,925.85
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,073.91
$1,073.91
Ineligible Monthly Cost:
$22.28
$22.28
Months of Service:
12
12
Annual Recurring Charges:
$12,619.56
$12,619.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,619.56
$12,619.56
Discount Percent:
75
75
Requested Amount:
$9,464.67
$9,464.67