Billed Entity:
231518
FRN:
2658296
Funding Year:
2014
470#:
537620001184780
471#:
964151
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:
$3,972.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,862.55
Payment Mode:
BEAR
Remaining:
$109.53
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$494.04
$494.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,928.48
$5,928.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,928.48
$5,928.48
Discount Percent:
67
67
Requested Amount:
$3,972.08
$3,972.08