Billed Entity:
16071947
FRN:
2682097
Funding Year:
2014
470#:
458560001223824
471#:
983135
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,863.26
Last Date of Service:
 
Disbursed Amount:
$2,033.88
Payment Mode:
BEAR
Remaining:
$2,829.38
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$506.59
$506.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,079.08
$6,079.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,079.08
$6,079.08
Discount Percent:
80
80
Requested Amount:
$4,863.26
$4,863.26