Billed Entity:
141557
FRN:
2612086
Funding Year:
2014
470#:
343020001044637
471#:
937169
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:
$1,968.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,052.73
Payment Mode:
BEAR
Remaining:
$915.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
82
82
Requested Amount:
$1,968.00
$1,968.00