Billed Entity:
135563
FRN:
2695521
Funding Year:
2014
470#:
344590001016151
471#:
987506
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,401.11
Last Date of Service:
2015-06-30
Disbursed Amount:
$655.97
Payment Mode:
BEAR
Remaining:
$3,745.14
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$407.51
$407.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,890.12
$4,890.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,890.12
$4,890.12
Discount Percent:
90
90
Requested Amount:
$4,401.11
$4,401.11