Billed Entity:
16078028
FRN:
2676418
Funding Year:
2014
470#:
913190000842787
471#:
967462
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,546.51
Last Date of Service:
2016-07-01
Disbursed Amount:
$1,179.24
Payment Mode:
BEAR
Remaining:
$3,367.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$611.09
$611.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,333.08
$7,333.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,333.08
$7,333.08
Discount Percent:
80
62
Requested Amount:
$5,866.46
$4,546.51