Billed Entity:
145287
FRN:
2671829
Funding Year:
2014
470#:
100340000981971
471#:
972731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,815.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,438.27
Payment Mode:
BEAR
Remaining:
$376.73
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$535.00
$535.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,420.00
$6,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,420.00
$6,420.00
Discount Percent:
75
75
Requested Amount:
$4,815.00
$4,815.00