Billed Entity:
135319
FRN:
2674409
Funding Year:
2014
470#:
142040000933950
471#:
981019
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,496.40
Last Date of Service:
2014-11-15
Disbursed Amount:
$798.32
Payment Mode:
BEAR
Remaining:
$5,698.08
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,510.79
$1,510.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$6,043.16
$6,043.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,553.95
$7,553.95
Discount Percent:
86
86
Requested Amount:
$6,496.40
$6,496.40