Billed Entity:
123875
FRN:
2708040
Funding Year:
2014
470#:
612620001159390
471#:
992226
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:
$3,159.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,150.34
Payment Mode:
BEAR
Remaining:
$9.26
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$658.25
$658.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,899.00
$7,899.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,899.00
$7,899.00
Discount Percent:
40
40
Requested Amount:
$3,159.60
$3,159.60