Billed Entity:
16071127
FRN:
2674029
Funding Year:
2014
470#:
672600001098133
471#:
975465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-07-14
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,443.21
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,281.27
Payment Mode:
BEAR
Remaining:
$4,161.94
Last Date to Invoice:
2016-12-01

Original
Committed
Monthly Cost:
$838.96
$838.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,067.52
$10,067.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,067.52
$10,067.52
Discount Percent:
64
64
Requested Amount:
$6,443.21
$6,443.21