Billed Entity:
135330
FRN:
2671822
Funding Year:
2014
470#:
229900001056355
471#:
980269
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:
$4,449.46
Last Date of Service:
2016-01-24
Disbursed Amount:
$2,685.82
Payment Mode:
BEAR
Remaining:
$1,763.64
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$674.16
$674.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,089.92
$8,089.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,089.92
$8,089.92
Discount Percent:
55
55
Requested Amount:
$4,449.46
$4,449.46