Billed Entity:
16071127
FRN:
2675282
Funding Year:
2014
470#:
672600001098133
471#:
975465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-07-14
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,328.29
Last Date of Service:
2016-06-30
Disbursed Amount:
$470.26
Payment Mode:
BEAR
Remaining:
$858.03
Last Date to Invoice:
2016-12-01

Original
Committed
Monthly Cost:
$165.21
$165.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,982.52
$1,982.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,982.52
$1,982.52
Discount Percent:
67
67
Requested Amount:
$1,328.29
$1,328.29