Billed Entity:
143603
FRN:
2643138
Funding Year:
2014
470#:
669080001192819
471#:
937162
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,328.46
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,836.20
Payment Mode:
BEAR
Remaining:
$1,492.26
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$326.32
$326.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,915.84
$3,915.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,915.84
$3,915.84
Discount Percent:
86
85
Requested Amount:
$3,367.62
$3,328.46