Billed Entity:
141615
FRN:
2666049
Funding Year:
2014
470#:
796970001199874
471#:
977595
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,334.32
Last Date of Service:
 
Disbursed Amount:
$2,879.76
Payment Mode:
BEAR
Remaining:
$5,454.56
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$817.09
$817.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,805.08
$9,805.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,805.08
$9,805.08
Discount Percent:
85
85
Requested Amount:
$8,334.32
$8,334.32