Billed Entity:
142821
FRN:
2619294
Funding Year:
2014
470#:
396770001191768
471#:
956331
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:
$925.06
Last Date of Service:
2018-02-16
Disbursed Amount:
$548.38
Payment Mode:
BEAR
Remaining:
$376.68
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$105.60
$105.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,267.20
$1,267.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,267.20
$1,267.20
Discount Percent:
73
73
Requested Amount:
$925.06
$925.06