Billed Entity:
135609
FRN:
2635664
Funding Year:
2014
470#:
272110001147306
471#:
968374
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:
$2,510.58
Last Date of Service:
2017-03-10
Disbursed Amount:
$930.80
Payment Mode:
BEAR
Remaining:
$1,579.78
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$418.43
$418.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,021.16
$5,021.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,021.16
$5,021.16
Discount Percent:
50
50
Requested Amount:
$2,510.58
$2,510.58