Billed Entity:
135325
FRN:
2613227
Funding Year:
2014
470#:
618800001164727
471#:
961840
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,039.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,182.18
Payment Mode:
BEAR
Remaining:
$857.42
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,006.60
$1,006.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,079.20
$12,079.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,079.20
$12,079.20
Discount Percent:
50
50
Requested Amount:
$6,039.60
$6,039.60