Billed Entity:
124985
FRN:
2563572
Funding Year:
2014
470#:
594050001072318
471#:
939424
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:
$2,074.25
Last Date of Service:
2017-08-15
Disbursed Amount:
$2,008.81
Payment Mode:
BEAR
Remaining:
$65.44
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$192.06
$192.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,304.72
$2,304.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,304.72
$2,304.72
Discount Percent:
90
90
Requested Amount:
$2,074.25
$2,074.25