Billed Entity:
135434
FRN:
2649156
Funding Year:
2014
470#:
705610001071269
471#:
972967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,295.72
Last Date of Service:
2016-06-30
Disbursed Amount:
$529.97
Payment Mode:
BEAR
Remaining:
$4,765.75
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$817.24
$817.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,806.88
$9,806.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,806.88
$9,806.88
Discount Percent:
54
54
Requested Amount:
$5,295.72
$5,295.72