Billed Entity:
123739
FRN:
2686537
Funding Year:
2014
470#:
315080001188408
471#:
982522
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,866.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,574.13
Payment Mode:
BEAR
Remaining:
$291.87
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220.00
$2,220.00
One Time Cost:
$112.50
$112.50
One Time Ineligible Cost:
$0.00
$112.50
Total Cost:
$2,332.50
$2,332.50
Discount Percent:
80
80
Requested Amount:
$1,866.00
$1,866.00