Billed Entity:
135615
FRN:
2642272
Funding Year:
2014
470#:
793520001089122
471#:
970569
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:
$1,409.58
Last Date of Service:
2016-06-30
Disbursed Amount:
$814.08
Payment Mode:
BEAR
Remaining:
$595.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$143.25
$143.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,719.00
$1,719.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,719.00
$1,719.00
Discount Percent:
82
82
Requested Amount:
$1,409.58
$1,409.58