Billed Entity:
232165
FRN:
2671086
Funding Year:
2014
470#:
148880001141505
471#:
949772
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-31
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,233.29
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,898.11
Payment Mode:
BEAR
Remaining:
$1,335.18
Last Date to Invoice:
2016-09-23

Original
Committed
Monthly Cost:
$456.68
$456.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,480.16
$5,480.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,480.16
$5,480.16
Discount Percent:
59
59
Requested Amount:
$3,233.29
$3,233.29