Billed Entity:
130908
FRN:
2624926
Funding Year:
2014
470#:
534620001077151
471#:
965355
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,596.46
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,080.86
Payment Mode:
BEAR
Remaining:
$515.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$295.64
$295.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,547.68
$3,547.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,547.68
$3,547.68
Discount Percent:
45
45
Requested Amount:
$1,596.46
$1,596.46