Billed Entity:
225599
FRN:
2686414
Funding Year:
2014
470#:
891040001221459
471#:
947359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-04-15
Service Start Date (486):
2014-07-01
Committed Amount:
$1,608.96
Last Date of Service:
2018-04-14
Disbursed Amount:
$1,073.96
Payment Mode:
BEAR
Remaining:
$535.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$670.40
$670.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,044.80
$8,044.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,011.20
$2,011.20
Discount Percent:
80
80
Requested Amount:
$1,608.96
$1,608.96