Billed Entity:
16071127
FRN:
2677651
Funding Year:
2014
470#:
647920001176041
471#:
976766
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:
$1,649.51
Last Date of Service:
2014-07-01
Disbursed Amount:
$1,649.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-12-01

Original
Committed
Monthly Cost:
$2,461.95
$2,461.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,461.95
$2,461.95
Discount Percent:
67
67
Requested Amount:
$1,649.51
$1,649.51