Billed Entity:
123062
FRN:
2616339
Funding Year:
2014
470#:
330180000933361
471#:
946548
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:
$1,209.89
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,160.95
Payment Mode:
BEAR
Remaining:
$48.94
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$252.06
$252.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,024.72
$3,024.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,024.72
$3,024.72
Discount Percent:
40
40
Requested Amount:
$1,209.89
$1,209.89