Billed Entity:
130244
FRN:
2573950
Funding Year:
2014
470#:
814040001049483
471#:
945241
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:
$2,682.77
Last Date of Service:
2016-06-30
Disbursed Amount:
$900.98
Payment Mode:
BEAR
Remaining:
$1,781.79
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$558.91
$558.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,706.92
$6,706.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,706.92
$6,706.92
Discount Percent:
40
40
Requested Amount:
$2,682.77
$2,682.77