Billed Entity:
135534
FRN:
2575292
Funding Year:
2014
470#:
482330001060426
471#:
945935
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:
$2,671.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,456.53
Payment Mode:
BEAR
Remaining:
$1,214.75
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$261.89
$261.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,142.68
$3,142.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,142.68
$3,142.68
Discount Percent:
85
85
Requested Amount:
$2,671.28
$2,671.28