Billed Entity:
140598
FRN:
2664347
Funding Year:
2014
470#:
861770001216543
471#:
948569
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,066.71
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,408.19
Payment Mode:
BEAR
Remaining:
$5,658.52
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$757.26
$757.26
Ineligible Monthly Cost:
$1.95
$1.95
Months of Service:
12
12
Annual Recurring Charges:
$9,063.72
$9,063.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,063.72
$9,063.72
Discount Percent:
89
89
Requested Amount:
$8,066.71
$8,066.71