Billed Entity:
16021286
FRN:
2653893
Funding Year:
2014
470#:
695520000844086
471#:
974619
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,892.48
Last Date of Service:
2015-09-30
Disbursed Amount:
$4,038.63
Payment Mode:
BEAR
Remaining:
$1,853.85
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$545.60
$545.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,547.20
$6,547.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,547.20
$6,547.20
Discount Percent:
90
90
Requested Amount:
$5,892.48
$5,892.48