Billed Entity:
135677
FRN:
2652343
Funding Year:
2014
470#:
279680000995382
471#:
974128
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,068.07
Last Date of Service:
2015-06-30
Disbursed Amount:
$795.64
Payment Mode:
BEAR
Remaining:
$272.43
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$206.99
$206.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,483.88
$2,483.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,483.88
$2,483.88
Discount Percent:
43
43
Requested Amount:
$1,068.07
$1,068.07