Billed Entity:
16045036
FRN:
2623048
Funding Year:
2014
470#:
170140001210452
471#:
940612
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,504.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,696.26
Payment Mode:
BEAR
Remaining:
$1,807.74
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$880.00
$880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,560.00
$10,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,560.00
$10,560.00
Discount Percent:
90
90
Requested Amount:
$9,504.00
$9,504.00