Billed Entity:
123875
FRN:
2708062
Funding Year:
2014
470#:
507180000973026
471#:
992246
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:
$5,572.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,572.49
Payment Mode:
BEAR
Remaining:
$0.31
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,161.00
$1,161.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,932.00
$13,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,932.00
$13,932.00
Discount Percent:
40
40
Requested Amount:
$5,572.80
$5,572.80