Billed Entity:
140867
FRN:
2675242
Funding Year:
2014
470#:
717790001209847
471#:
965747
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-08
Wave:
78
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,253.86
Last Date of Service:
 
Disbursed Amount:
$6,525.59
Payment Mode:
BEAR
Remaining:
$1,728.27
Last Date to Invoice:
2016-08-04

Original
Committed
Monthly Cost:
$1,146.37
$1,146.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,756.44
$13,756.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,756.44
$13,756.44
Discount Percent:
60
60
Requested Amount:
$8,253.86
$8,253.86