Billed Entity:
131072
FRN:
2686424
Funding Year:
2014
470#:
822910001094022
471#:
965594
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:
$2,597.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,596.50
Payment Mode:
BEAR
Remaining:
$0.58
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$240.47
$240.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,885.64
$2,885.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,885.64
$2,885.64
Discount Percent:
90
90
Requested Amount:
$2,597.08
$2,597.08