Billed Entity:
122210
FRN:
2630196
Funding Year:
2014
470#:
979090001156185
471#:
960066
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-25
Committed Amount:
$940.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$819.76
Payment Mode:
BEAR
Remaining:
$121.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$98.00
$98.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,176.00
$1,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,176.00
$1,176.00
Discount Percent:
80
80
Requested Amount:
$940.80
$940.80