Billed Entity:
16072888
FRN:
2632082
Funding Year:
2014
470#:
278400001193171
471#:
944583
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:
$9,117.58
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,866.67
Payment Mode:
BEAR
Remaining:
$250.91
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$844.22
$844.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,130.64
$10,130.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,130.64
$10,130.64
Discount Percent:
90
90
Requested Amount:
$9,117.58
$9,117.58