Billed Entity:
135363
FRN:
2571641
Funding Year:
2014
470#:
292110001053004
471#:
944208
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,307.90
Last Date of Service:
2015-06-30
Disbursed Amount:
$874.37
Payment Mode:
BEAR
Remaining:
$433.53
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$143.41
$143.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,720.92
$1,720.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,720.92
$1,720.92
Discount Percent:
76
76
Requested Amount:
$1,307.90
$1,307.90