Billed Entity:
131446
FRN:
2559197
Funding Year:
2014
470#:
414870000984101
471#:
936582
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:
$1,966.36
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,786.87
Payment Mode:
BEAR
Remaining:
$179.49
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$212.81
$212.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,553.72
$2,553.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,553.72
$2,553.72
Discount Percent:
77
77
Requested Amount:
$1,966.36
$1,966.36