Billed Entity:
225599
FRN:
2694935
Funding Year:
2014
470#:
891040001221459
471#:
974631
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-12-12
Service Start Date (486):
2014-07-01
Committed Amount:
$2,021.88
Last Date of Service:
2015-12-11
Disbursed Amount:
$1,953.85
Payment Mode:
BEAR
Remaining:
$68.03
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$348.00
$348.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,176.00
$4,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,436.00
$2,436.00
Discount Percent:
83
83
Requested Amount:
$2,021.88
$2,021.88