Billed Entity:
135570
FRN:
2645364
Funding Year:
2014
470#:
606240001071043
471#:
971562
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,774.03
Last Date of Service:
2017-07-02
Disbursed Amount:
$1,705.00
Payment Mode:
BEAR
Remaining:
$69.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$273.77
$273.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,285.24
$3,285.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,285.24
$3,285.24
Discount Percent:
54
54
Requested Amount:
$1,774.03
$1,774.03