Billed Entity:
12132
FRN:
2605513
Funding Year:
2014
470#:
271550001174042
471#:
959226
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,699.59
Last Date of Service:
 
Disbursed Amount:
$2,434.14
Payment Mode:
BEAR
Remaining:
$3,265.45
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$527.74
$527.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,332.88
$6,332.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,332.88
$6,332.88
Discount Percent:
90
90
Requested Amount:
$5,699.59
$5,699.59