Billed Entity:
123015
FRN:
2637851
Funding Year:
2014
470#:
197670001001030
471#:
957877
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-01
Wave:
77
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,253.28
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,014.59
Payment Mode:
BEAR
Remaining:
$238.69
Last Date to Invoice:
2016-07-14

Original
Committed
Monthly Cost:
$497.47
$497.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,969.64
$5,969.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,969.64
$5,969.64
Discount Percent:
88
88
Requested Amount:
$5,253.28
$5,253.28