Billed Entity:
121806
FRN:
2626480
Funding Year:
2014
470#:
392420001108616
471#:
965351
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:
$1,218.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,075.08
Payment Mode:
BEAR
Remaining:
$142.92
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$145.00
$145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,740.00
$1,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.00
$1,740.00
Discount Percent:
70
70
Requested Amount:
$1,218.00
$1,218.00