Billed Entity:
150246
FRN:
2580144
Funding Year:
2014
470#:
740580001106749
471#:
947807
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,097.44
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,583.36
Payment Mode:
BEAR
Remaining:
$514.08
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$358.50
$358.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,302.00
$4,302.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,302.00
$4,302.00
Discount Percent:
72
72
Requested Amount:
$3,097.44
$3,097.44