Billed Entity:
157107
FRN:
2701161
Funding Year:
2014
470#:
340740000858866
471#:
967497
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-10
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,501.93
Last Date of Service:
2018-01-02
Disbursed Amount:
$2,437.78
Payment Mode:
BEAR
Remaining:
$64.15
Last Date to Invoice:
2016-12-23

Original
Committed
Monthly Cost:
$267.30
$267.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,207.60
$3,207.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,207.60
$3,207.60
Discount Percent:
78
76
Requested Amount:
$2,501.93
$2,437.78