Billed Entity:
127864
FRN:
2659105
Funding Year:
2014
470#:
519990001206087
471#:
976406
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):
2014-07-24
Committed Amount:
$2,575.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,416.53
Payment Mode:
BEAR
Remaining:
$159.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$265.00
$265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,180.00
$3,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,180.00
$3,180.00
Discount Percent:
81
81
Requested Amount:
$2,575.80
$2,575.80