Billed Entity:
131241
FRN:
2625715
Funding Year:
2014
470#:
141600001193094
471#:
965518
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$842.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$746.44
Payment Mode:
BEAR
Remaining:
$96.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$167.23
$167.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,006.76
$2,006.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,006.76
$2,006.76
Discount Percent:
42
42
Requested Amount:
$842.84
$842.84