Billed Entity:
130792
FRN:
2590951
Funding Year:
2014
470#:
641850001158553
471#:
947170
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$956.88
Last Date of Service:
2017-06-30
Disbursed Amount:
$651.91
Payment Mode:
BEAR
Remaining:
$304.97
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$169.66
$169.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,035.92
$2,035.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,035.92
$2,035.92
Discount Percent:
47
47
Requested Amount:
$956.88
$956.88