Billed Entity:
123739
FRN:
2680780
Funding Year:
2014
470#:
390410000957807
471#:
982522
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,694.10
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,202.44
Payment Mode:
BEAR
Remaining:
$491.66
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,683.84
$1,683.84
Ineligible Monthly Cost:
$705.17
$705.17
Months of Service:
12
12
Annual Recurring Charges:
$11,744.04
$11,744.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,744.04
$11,744.04
Discount Percent:
57
57
Requested Amount:
$6,694.10
$6,694.10