Billed Entity:
135703
FRN:
2643476
Funding Year:
2014
470#:
476930001000175
471#:
970943
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,882.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,729.74
Payment Mode:
BEAR
Remaining:
$153.06
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,288.04
$1,288.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,456.48
$15,456.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,456.48
$15,456.48
Discount Percent:
51
51
Requested Amount:
$7,882.80
$7,882.80