Billed Entity:
136804
FRN:
2689584
Funding Year:
2014
470#:
526300001218843
471#:
985778
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,733.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,831.51
Payment Mode:
BEAR
Remaining:
$902.09
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$215.00
$215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$2,580.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$4,080.00
$4,080.00
Discount Percent:
67
67
Requested Amount:
$2,733.60
$2,733.60