Billed Entity:
127700
FRN:
2678916
Funding Year:
2014
470#:
522070001210292
471#:
974676
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-24
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,280.32
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,186.88
Payment Mode:
BEAR
Remaining:
$1,093.44
Last Date to Invoice:
2015-11-12

Original
Committed
Monthly Cost:
$408.00
$408.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,896.00
$4,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,896.00
$4,896.00
Discount Percent:
67
67
Requested Amount:
$3,280.32
$3,280.32