Billed Entity:
225599
FRN:
2685185
Funding Year:
2014
470#:
508980001017950
471#:
947359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,234.81
Last Date of Service:
2015-07-31
Disbursed Amount:
$3,170.83
Payment Mode:
BEAR
Remaining:
$63.98
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$364.28
$364.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,371.36
$4,371.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,371.36
$4,371.36
Discount Percent:
74
74
Requested Amount:
$3,234.81
$3,234.81