Billed Entity:
129975
FRN:
2568383
Funding Year:
2014
470#:
174150001053863
471#:
942667
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:
$2,106.00
Last Date of Service:
2016-02-28
Disbursed Amount:
$430.84
Payment Mode:
BEAR
Remaining:
$1,675.16
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$195.00
$195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,340.00
$2,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$2,340.00
Discount Percent:
90
90
Requested Amount:
$2,106.00
$2,106.00