Billed Entity:
136509
FRN:
2658245
Funding Year:
2014
470#:
525020001115346
471#:
976157
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:
$2,992.65
Last Date of Service:
2016-03-01
Disbursed Amount:
$2,633.03
Payment Mode:
BEAR
Remaining:
$359.62
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$315.68
$315.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,788.16
$3,788.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,788.16
$3,788.16
Discount Percent:
79
79
Requested Amount:
$2,992.65
$2,992.65