Billed Entity:
135390
FRN:
2650784
Funding Year:
2014
470#:
472600001221061
471#:
973539
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:
$6,007.53
Last Date of Service:
2016-06-30
Disbursed Amount:
$796.91
Payment Mode:
BEAR
Remaining:
$5,210.62
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$658.72
$658.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,904.64
$7,904.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,904.64
$7,904.64
Discount Percent:
76
76
Requested Amount:
$6,007.53
$6,007.53