Billed Entity:
135660
FRN:
2613061
Funding Year:
2014
470#:
670610001198066
471#:
961783
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:
$9,983.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,199.69
Payment Mode:
BEAR
Remaining:
$784.07
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,014.61
$1,014.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,175.32
$12,175.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,175.32
$12,175.32
Discount Percent:
82
82
Requested Amount:
$9,983.76
$9,983.76